47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
10,113 GBP2024-04-30
10,851 GBP2023-04-30
Fixed Assets
10,113 GBP2024-04-30
10,851 GBP2023-04-30
Total Inventories
21,870 GBP2024-04-30
23,132 GBP2023-04-30
Debtors
28,854 GBP2024-04-30
25,724 GBP2023-04-30
Cash at bank and in hand
13,068 GBP2024-04-30
16,042 GBP2023-04-30
Current Assets
63,792 GBP2024-04-30
64,898 GBP2023-04-30
Creditors
-75,878 GBP2024-04-30
-71,045 GBP2023-04-30
Net Current Assets/Liabilities
-12,086 GBP2024-04-30
-6,147 GBP2023-04-30
Total Assets Less Current Liabilities
-1,973 GBP2024-04-30
4,704 GBP2023-04-30
Creditors
Non-current
-10,714 GBP2024-04-30
-16,099 GBP2023-04-30
Net Assets/Liabilities
-12,687 GBP2024-04-30
-11,395 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-12,787 GBP2024-04-30
-11,495 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,026 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
6,090 GBP2024-04-30
6,090 GBP2023-04-30
Plant and equipment
5,650 GBP2024-04-30
5,650 GBP2023-04-30
Computers
861 GBP2024-04-30
861 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,627 GBP2024-04-30
14,627 GBP2023-04-30
Land and buildings, Owned/Freehold
2,026 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,084 GBP2024-04-30
3,561 GBP2023-04-30
Computers
430 GBP2024-04-30
215 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,514 GBP2024-04-30
3,776 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
523 GBP2023-05-01 ~ 2024-04-30
Computers
215 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,026 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
6,090 GBP2024-04-30
6,090 GBP2023-04-30
Plant and equipment
1,566 GBP2024-04-30
2,089 GBP2023-04-30
Computers
431 GBP2024-04-30
646 GBP2023-04-30
Owned/Freehold, Land and buildings
2,026 GBP2023-04-30
Other types of inventories not specified separately
21,870 GBP2024-04-30
23,132 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,398 GBP2024-04-30
5,276 GBP2023-04-30
Other Taxation & Social Security Payable
Current
138 GBP2024-04-30
58 GBP2023-04-30
Creditors
Current
75,878 GBP2024-04-30
71,045 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,714 GBP2024-04-30
16,099 GBP2023-04-30