47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
42,584 GBP2024-04-30
Property, Plant & Equipment
38,015 GBP2024-04-30
Fixed Assets
80,599 GBP2024-04-30
Total Inventories
34,500 GBP2024-04-30
Debtors
604 GBP2024-04-30
Cash at bank and in hand
10,950 GBP2024-04-30
Current Assets
46,054 GBP2024-04-30
Net Current Assets/Liabilities
-3,901 GBP2024-04-30
Total Assets Less Current Liabilities
76,698 GBP2024-04-30
Creditors
Amounts falling due after one year
-57,278 GBP2024-04-30
Net Assets/Liabilities
19,420 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
42,584 GBP2024-04-30
Intangible Assets
Goodwill
42,584 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,886 GBP2024-04-30
Computers
5,632 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
47,518 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,377 GBP2023-04-05 ~ 2024-04-30
Computers
1,126 GBP2023-04-05 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,503 GBP2023-04-05 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,377 GBP2024-04-30
Computers
1,126 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,503 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
33,509 GBP2024-04-30
Computers
4,506 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-273 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
877 GBP2024-04-30
Debtors
Amounts falling due within one year
604 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,563 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,865 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,638 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,705 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
4,310 GBP2024-04-30
Other Creditors
Amounts falling due after one year
57,278 GBP2024-04-30
Average Number of Employees
62023-04-05 ~ 2024-04-30