47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
220,588 GBP2025-04-30
220,588 GBP2024-04-30
Property, Plant & Equipment
89,105 GBP2025-04-30
91,904 GBP2024-04-30
Fixed Assets
309,693 GBP2025-04-30
312,492 GBP2024-04-30
Total Inventories
142,350 GBP2025-04-30
136,810 GBP2024-04-30
Debtors
721 GBP2024-04-30
Cash at bank and in hand
50,089 GBP2025-04-30
84,565 GBP2024-04-30
Current Assets
192,439 GBP2025-04-30
222,096 GBP2024-04-30
Net Current Assets/Liabilities
-11,960 GBP2025-04-30
-14,470 GBP2024-04-30
Total Assets Less Current Liabilities
297,733 GBP2025-04-30
298,022 GBP2024-04-30
Net Assets/Liabilities
297,733 GBP2025-04-30
298,022 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
297,633 GBP2025-04-30
297,922 GBP2024-04-30
Equity
297,733 GBP2025-04-30
298,022 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
172023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
220,588 GBP2025-04-30
220,588 GBP2024-04-30
Intangible Assets
Goodwill
220,588 GBP2025-04-30
220,588 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,002 GBP2025-04-30
84,947 GBP2024-04-30
Plant and equipment
31,129 GBP2025-04-30
30,549 GBP2024-04-30
Vehicles
30,454 GBP2025-04-30
30,454 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
150,585 GBP2025-04-30
145,950 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,657 GBP2025-04-30
40,841 GBP2024-04-30
Plant and equipment
7,569 GBP2025-04-30
4,951 GBP2024-04-30
Vehicles
8,254 GBP2025-04-30
8,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,480 GBP2025-04-30
54,046 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,816 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
2,618 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,434 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
43,345 GBP2025-04-30
44,106 GBP2024-04-30
Plant and equipment
23,560 GBP2025-04-30
25,598 GBP2024-04-30
Vehicles
22,200 GBP2025-04-30
22,200 GBP2024-04-30
Other Debtors
721 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
9,124 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,703 GBP2025-04-30
60,421 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
48,499 GBP2025-04-30
52,824 GBP2024-04-30
Other Creditors
Amounts falling due within one year
99,197 GBP2025-04-30
114,197 GBP2024-04-30