47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
23,860 GBP2024-03-31
18,919 GBP2023-03-31
Total Inventories
35,517 GBP2024-03-31
31,580 GBP2023-03-31
Debtors
Current
103 GBP2024-03-31
103 GBP2023-03-31
Cash at bank and in hand
101,523 GBP2024-03-31
75,527 GBP2023-03-31
Current Assets
137,143 GBP2024-03-31
107,210 GBP2023-03-31
Net Current Assets/Liabilities
31,589 GBP2024-03-31
30,680 GBP2023-03-31
Net Assets/Liabilities
55,449 GBP2024-03-31
49,599 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
55,447 GBP2024-03-31
49,597 GBP2023-03-31
Equity
55,449 GBP2024-03-31
49,599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,629 GBP2024-03-31
59,629 GBP2023-03-31
Motor vehicles
13,000 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,100 GBP2024-03-31
95,700 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-9,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
41,991 GBP2023-03-31
Motor vehicles
8,319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
76,781 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,528 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
3,250 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
6,778 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,519 GBP2024-03-31
Motor vehicles
3,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,240 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
14,110 GBP2024-03-31
17,638 GBP2023-03-31
Motor vehicles
9,750 GBP2024-03-31
1,281 GBP2023-03-31
Finished Goods/Goods for Resale
35,517 GBP2024-03-31
31,580 GBP2023-03-31
Prepayments/Accrued Income
Current
103 GBP2024-03-31
103 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,446 GBP2024-03-31
19,780 GBP2023-03-31
Corporation Tax Payable
Current
171 GBP2023-03-31
Taxation/Social Security Payable
Current
4,273 GBP2024-03-31
4,011 GBP2023-03-31
Other Creditors
Current
64,442 GBP2024-03-31
44,084 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,393 GBP2024-03-31
8,484 GBP2023-03-31
Creditors
Current
105,554 GBP2024-03-31
76,530 GBP2023-03-31