47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Called-up share capital (not paid)
0 GBP2023-08-31
0 GBP2022-04-30
Intangible Assets
187,922 GBP2023-08-31
193,795 GBP2022-04-30
Property, Plant & Equipment
55,837 GBP2023-08-31
63,352 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-04-30
Fixed Assets
243,759 GBP2023-08-31
257,147 GBP2022-04-30
Total Inventories
140,250 GBP2023-08-31
111,931 GBP2022-04-30
Debtors
0 GBP2023-08-31
0 GBP2022-04-30
Cash at bank and in hand
119,792 GBP2023-08-31
189,367 GBP2022-04-30
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-04-30
Current Assets
260,042 GBP2023-08-31
301,298 GBP2022-04-30
Creditors
Amounts falling due within one year
-76,766 GBP2023-08-31
-75,889 GBP2022-04-30
Net Current Assets/Liabilities
183,276 GBP2023-08-31
225,409 GBP2022-04-30
Total Assets Less Current Liabilities
427,035 GBP2023-08-31
482,556 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-08-31
0 GBP2022-04-30
Net Assets/Liabilities
427,035 GBP2023-08-31
482,556 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-08-31
1 GBP2022-04-30
Share premium
0 GBP2023-08-31
0 GBP2022-04-30
Revaluation reserve
365,098 GBP2023-08-31
365,098 GBP2022-04-30
Retained earnings (accumulated losses)
61,837 GBP2023-08-31
117,457 GBP2022-04-30
Equity
427,035 GBP2023-08-31
482,556 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-08-31
82021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
220,225 GBP2023-08-31
220,225 GBP2022-04-30
Intangible assets - Disposals
0 GBP2022-05-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
32,303 GBP2023-08-31
26,430 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,873 GBP2022-05-01 ~ 2023-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
194,307 GBP2023-08-31
173,903 GBP2022-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,470 GBP2023-08-31
110,551 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,919 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-05-01 ~ 2023-08-31