47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
21,423 GBP2025-04-30
47,924 GBP2024-04-30
Total Inventories
76,430 GBP2025-04-30
79,500 GBP2024-04-30
Debtors
104 GBP2025-04-30
87,040 GBP2024-04-30
Cash at bank and in hand
74,529 GBP2025-04-30
6,132 GBP2024-04-30
Current Assets
151,063 GBP2025-04-30
172,672 GBP2024-04-30
Creditors
Current
68,311 GBP2025-04-30
103,023 GBP2024-04-30
Net Current Assets/Liabilities
82,752 GBP2025-04-30
69,649 GBP2024-04-30
Total Assets Less Current Liabilities
104,175 GBP2025-04-30
117,573 GBP2024-04-30
Creditors
Non-current
49,785 GBP2025-04-30
65,847 GBP2024-04-30
Net Assets/Liabilities
54,390 GBP2025-04-30
51,726 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
54,380 GBP2025-04-30
51,716 GBP2024-04-30
Equity
54,390 GBP2025-04-30
51,726 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
228,260 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,837 GBP2025-04-30
180,336 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,501 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
21,423 GBP2025-04-30
47,924 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
86,698 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
104 GBP2025-04-30
Amounts falling due within one year, Current
342 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
104 GBP2025-04-30
Amounts falling due within one year, Current
87,040 GBP2024-04-30
Trade Creditors/Trade Payables
Current
61,373 GBP2024-04-30
Amounts owed to group undertakings
Current
32,977 GBP2025-04-30
Other Taxation & Social Security Payable
Current
32,814 GBP2025-04-30
41,161 GBP2024-04-30
Other Creditors
Current
2,520 GBP2025-04-30
489 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
49,785 GBP2025-04-30
65,847 GBP2024-04-30