47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
23,000 GBP2023-03-27
52,000 GBP2022-03-27
Property, Plant & Equipment
18,000 GBP2023-03-27
24,000 GBP2022-03-27
Fixed Assets
41,000 GBP2023-03-27
76,000 GBP2022-03-27
Debtors
7,000 GBP2023-03-27
5,000 GBP2022-03-27
Current Assets
134,000 GBP2023-03-27
157,000 GBP2022-03-27
Creditors
Current, Amounts falling due within one year
-791,000 GBP2023-03-27
-828,000 GBP2022-03-27
Net Current Assets/Liabilities
-657,000 GBP2023-03-27
-671,000 GBP2022-03-27
Total Assets Less Current Liabilities
-616,000 GBP2023-03-27
-595,000 GBP2022-03-27
Equity
Called up share capital
60,000 GBP2023-03-27
60,000 GBP2022-03-27
Retained earnings (accumulated losses)
-676,000 GBP2023-03-27
-655,000 GBP2022-03-27
Equity
-616,000 GBP2023-03-27
-595,000 GBP2022-03-27
Average Number of Employees
212022-03-28 ~ 2023-03-27
222021-03-28 ~ 2022-03-27
Intangible Assets - Gross Cost
Goodwill
124,000 GBP2023-03-27
170,000 GBP2022-03-27
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
101,000 GBP2023-03-27
118,000 GBP2022-03-27
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2022-03-28 ~ 2023-03-27
Intangible Assets
Goodwill
23,000 GBP2023-03-27
52,000 GBP2022-03-27
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,000 GBP2023-03-27
46,000 GBP2022-03-27
Furniture and fittings
29,000 GBP2023-03-27
30,000 GBP2022-03-27
Property, Plant & Equipment - Gross Cost
75,000 GBP2023-03-27
76,000 GBP2022-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,000 GBP2023-03-27
32,000 GBP2022-03-27
Furniture and fittings
22,000 GBP2023-03-27
20,000 GBP2022-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,000 GBP2023-03-27
52,000 GBP2022-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,000 GBP2022-03-28 ~ 2023-03-27
Furniture and fittings
3,000 GBP2022-03-28 ~ 2023-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,000 GBP2022-03-28 ~ 2023-03-27
Property, Plant & Equipment
Improvements to leasehold property
11,000 GBP2023-03-27
14,000 GBP2022-03-27
Furniture and fittings
7,000 GBP2023-03-27
10,000 GBP2022-03-27
Other Debtors
Amounts falling due within one year
0 GBP2023-03-27
2,000 GBP2022-03-27
Debtors
Current, Amounts falling due within one year
7,000 GBP2023-03-27
5,000 GBP2022-03-27
Amounts owed to group undertakings
Current
791,000 GBP2023-03-27
828,000 GBP2022-03-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
105,000 GBP2023-03-27
142,000 GBP2022-03-27