47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
28,260 GBP2024-03-31
32,787 GBP2023-03-31
Debtors
2,074 GBP2024-03-31
1,775 GBP2023-03-31
Cash at bank and in hand
61,510 GBP2024-03-31
57,514 GBP2023-03-31
Current Assets
88,311 GBP2024-03-31
82,205 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,006 GBP2023-03-31
Net Current Assets/Liabilities
70,782 GBP2024-03-31
66,199 GBP2023-03-31
Total Assets Less Current Liabilities
99,042 GBP2024-03-31
98,986 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
99,039 GBP2024-03-31
98,983 GBP2023-03-31
Equity
99,042 GBP2024-03-31
98,986 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,665 GBP2023-03-31
Motor vehicles
4,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,978 GBP2024-03-31
39,642 GBP2023-03-31
Motor vehicles
3,717 GBP2024-03-31
3,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,695 GBP2024-03-31
43,168 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,336 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,687 GBP2024-03-31
32,023 GBP2023-03-31
Motor vehicles
573 GBP2024-03-31
764 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,013 GBP2024-03-31
1,092 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,061 GBP2024-03-31
683 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,074 GBP2024-03-31
Current, Amounts falling due within one year
1,775 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,762 GBP2024-03-31
3,539 GBP2023-03-31
Other Creditors
Current
14,767 GBP2024-03-31
12,467 GBP2023-03-31
Creditors
Current
17,529 GBP2024-03-31
16,006 GBP2023-03-31