47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
416,766 GBP2024-01-31
430,193 GBP2023-01-31
Investment Property
579,176 GBP2024-01-31
579,176 GBP2023-01-31
Fixed Assets - Investments
236,917 GBP2024-01-31
221,784 GBP2023-01-31
Total Inventories
140,369 GBP2024-01-31
141,870 GBP2023-01-31
Debtors
Current
93,101 GBP2024-01-31
72,709 GBP2023-01-31
Cash at bank and in hand
433,937 GBP2024-01-31
237,273 GBP2023-01-31
Creditors
Non-current
-20,706 GBP2024-01-31
-30,706 GBP2023-01-31
Net Assets/Liabilities
1,574,732 GBP2024-01-31
1,330,983 GBP2023-01-31
Equity
Called up share capital
72,506 GBP2024-01-31
72,506 GBP2023-01-31
Capital redemption reserve
11,494 GBP2024-01-31
11,494 GBP2023-01-31
Retained earnings (accumulated losses)
1,490,732 GBP2024-01-31
1,246,983 GBP2023-01-31
Equity
1,574,732 GBP2024-01-31
1,330,983 GBP2023-01-31
Average Number of Employees
182023-02-01 ~ 2024-01-31
202022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
523,800 GBP2024-01-31
523,800 GBP2023-01-31
Other
186,678 GBP2024-01-31
186,678 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
710,478 GBP2024-01-31
710,478 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,507 GBP2024-01-31
108,101 GBP2023-01-31
Other
176,205 GBP2024-01-31
172,184 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,712 GBP2024-01-31
280,285 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,406 GBP2023-02-01 ~ 2024-01-31
Other
4,021 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,427 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
406,293 GBP2024-01-31
415,699 GBP2023-01-31
Other
10,473 GBP2024-01-31
14,494 GBP2023-01-31
Amounts invested in assets
236,917 GBP2024-01-31
221,784 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
151,186 GBP2024-01-31
210,583 GBP2023-01-31
Other Creditors
Current
12,838 GBP2024-01-31
13,504 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
20,706 GBP2024-01-31
30,706 GBP2023-01-31