47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
220,588 GBP2024-04-30
220,588 GBP2023-04-30
Property, Plant & Equipment
91,904 GBP2024-04-30
84,053 GBP2023-04-30
Fixed Assets
312,492 GBP2024-04-30
304,641 GBP2023-04-30
Total Inventories
136,810 GBP2024-04-30
140,920 GBP2023-04-30
Debtors
721 GBP2024-04-30
1,506 GBP2023-04-30
Cash at bank and in hand
84,565 GBP2024-04-30
34,952 GBP2023-04-30
Current Assets
222,096 GBP2024-04-30
177,378 GBP2023-04-30
Net Current Assets/Liabilities
-14,470 GBP2024-04-30
-107,965 GBP2023-04-30
Total Assets Less Current Liabilities
298,022 GBP2024-04-30
196,676 GBP2023-04-30
Net Assets/Liabilities
298,022 GBP2024-04-30
196,676 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
297,922 GBP2024-04-30
196,576 GBP2023-04-30
Equity
298,022 GBP2024-04-30
196,676 GBP2023-04-30
Average Number of Employees
172023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
220,588 GBP2024-04-30
220,588 GBP2023-04-30
Intangible Assets
Goodwill
220,588 GBP2024-04-30
220,588 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
84,947 GBP2024-04-30
84,947 GBP2023-04-30
Plant and equipment
30,549 GBP2024-04-30
12,486 GBP2023-04-30
Vehicles
30,454 GBP2024-04-30
30,454 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
145,950 GBP2024-04-30
127,887 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,841 GBP2024-04-30
35,940 GBP2023-04-30
Plant and equipment
4,951 GBP2024-04-30
2,107 GBP2023-04-30
Vehicles
8,254 GBP2024-04-30
5,787 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,046 GBP2024-04-30
43,834 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,901 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
2,844 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,467 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
44,106 GBP2024-04-30
49,007 GBP2023-04-30
Plant and equipment
25,598 GBP2024-04-30
10,379 GBP2023-04-30
Vehicles
22,200 GBP2024-04-30
24,667 GBP2023-04-30
Other Debtors
721 GBP2024-04-30
1,506 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
9,124 GBP2024-04-30
42,764 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,421 GBP2024-04-30
30,128 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,506 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
52,824 GBP2024-04-30
25,169 GBP2023-04-30
Other Creditors
Amounts falling due within one year
114,197 GBP2024-04-30
180,776 GBP2023-04-30