47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
667,030 GBP2024-04-30
627,001 GBP2023-04-30
Fixed Assets - Investments
128,346 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
795,376 GBP2024-04-30
627,002 GBP2023-04-30
Total Inventories
108,272 GBP2024-04-30
117,272 GBP2023-04-30
Debtors
92,896 GBP2024-04-30
27,599 GBP2023-04-30
Cash at bank and in hand
640,801 GBP2024-04-30
848,917 GBP2023-04-30
Current Assets
841,969 GBP2024-04-30
993,788 GBP2023-04-30
Net Current Assets/Liabilities
-161,210 GBP2024-04-30
-219,350 GBP2023-04-30
Total Assets Less Current Liabilities
634,166 GBP2024-04-30
407,652 GBP2023-04-30
Net Assets/Liabilities
583,247 GBP2024-04-30
375,482 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
583,246 GBP2024-04-30
375,481 GBP2023-04-30
Equity
583,247 GBP2024-04-30
375,482 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Office equipment
33 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
621,939 GBP2024-04-30
621,939 GBP2023-04-30
Vehicles
57,078 GBP2024-04-30
1,835 GBP2023-04-30
Tools/Equipment for furniture and fittings
4,382 GBP2024-04-30
3,586 GBP2023-04-30
Office equipment
11,496 GBP2024-04-30
1,484 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
694,895 GBP2024-04-30
628,844 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,614 GBP2024-04-30
459 GBP2023-04-30
Tools/Equipment for furniture and fittings
920 GBP2024-04-30
560 GBP2023-04-30
Office equipment
2,380 GBP2024-04-30
824 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,865 GBP2024-04-30
1,843 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,951 GBP2023-05-01 ~ 2024-04-30
Vehicles
14,155 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
360 GBP2023-05-01 ~ 2024-04-30
Office equipment
1,556 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,022 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,951 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
611,988 GBP2024-04-30
621,939 GBP2023-04-30
Vehicles
42,464 GBP2024-04-30
1,376 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,462 GBP2024-04-30
3,026 GBP2023-04-30
Office equipment
9,116 GBP2024-04-30
660 GBP2023-04-30
Amounts invested in assets
Non-current
128,346 GBP2024-04-30
1 GBP2023-04-30
Raw materials and consumables
108,272 GBP2024-04-30
117,272 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,671 GBP2023-04-30
Other Debtors
Amounts falling due within one year
83,106 GBP2024-04-30
17,380 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,486 GBP2024-04-30
6,548 GBP2023-04-30
Debtors
Amounts falling due within one year
92,896 GBP2024-04-30
27,599 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
123,235 GBP2024-04-30
76,387 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-04-30
9,751 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
83,041 GBP2024-04-30
172,874 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,477 GBP2024-04-30
Other Creditors
Amounts falling due within one year
764,778 GBP2024-04-30
944,966 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2024-04-30
9,160 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,039 GBP2024-04-30
30,675 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,783 GBP2024-04-30
Net Deferred Tax Liability/Asset
5,097 GBP2024-04-30
1,495 GBP2023-04-30