47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
549,348 GBP2024-04-30
557,820 GBP2023-04-30
Total Inventories
19,207 GBP2024-04-30
22,646 GBP2023-04-30
Debtors
839 GBP2023-04-30
Cash at bank and in hand
15,376 GBP2024-04-30
2,124 GBP2023-04-30
Current Assets
34,583 GBP2024-04-30
25,609 GBP2023-04-30
Creditors
Current
252,420 GBP2024-04-30
121,713 GBP2023-04-30
Net Current Assets/Liabilities
-217,837 GBP2024-04-30
-96,104 GBP2023-04-30
Total Assets Less Current Liabilities
331,511 GBP2024-04-30
461,716 GBP2023-04-30
Creditors
Non-current
-530,725 GBP2024-04-30
-530,725 GBP2023-04-30
Net Assets/Liabilities
-199,214 GBP2024-04-30
-93,378 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
73,107 GBP2024-04-30
73,107 GBP2023-04-30
Retained earnings (accumulated losses)
-272,421 GBP2024-04-30
-166,585 GBP2023-04-30
Equity
-199,214 GBP2024-04-30
-93,378 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2024-04-30
550,000 GBP2023-04-30
Plant and equipment
55,863 GBP2024-04-30
49,568 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
605,863 GBP2024-04-30
599,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,000 GBP2024-04-30
11,000 GBP2023-04-30
Plant and equipment
34,515 GBP2024-04-30
30,748 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,515 GBP2024-04-30
41,748 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,000 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,767 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
528,000 GBP2024-04-30
539,000 GBP2023-04-30
Plant and equipment
21,348 GBP2024-04-30
18,820 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
839 GBP2023-04-30
Trade Creditors/Trade Payables
Current
21,469 GBP2024-04-30
32,719 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,355 GBP2024-04-30
Other Creditors
Current
221,596 GBP2024-04-30
88,994 GBP2023-04-30
Non-current
530,725 GBP2024-04-30
530,725 GBP2023-04-30