47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
4,000 GBP2023-03-27
31,000 GBP2022-03-27
Property, Plant & Equipment
25,000 GBP2023-03-27
28,000 GBP2022-03-27
Fixed Assets
29,000 GBP2023-03-27
59,000 GBP2022-03-27
Debtors
323,000 GBP2023-03-27
109,000 GBP2022-03-27
Net Current Assets/Liabilities
699,000 GBP2023-03-27
601,000 GBP2022-03-27
Total Assets Less Current Liabilities
728,000 GBP2023-03-27
660,000 GBP2022-03-27
Equity
Called up share capital
0 GBP2023-03-27
0 GBP2022-03-27
Retained earnings (accumulated losses)
728,000 GBP2023-03-27
660,000 GBP2022-03-27
Equity
728,000 GBP2023-03-27
660,000 GBP2022-03-27
Average Number of Employees
372022-03-28 ~ 2023-03-27
672021-03-28 ~ 2022-03-27
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-03-27
121,000 GBP2022-03-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-03-27
90,000 GBP2022-03-27
Intangible Assets
Net goodwill
4,000 GBP2023-03-27
31,000 GBP2022-03-27
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-03-27
2,000 GBP2022-03-27
Furniture and fittings
124,000 GBP2023-03-27
157,000 GBP2022-03-27
Property, Plant & Equipment - Gross Cost
124,000 GBP2023-03-27
159,000 GBP2022-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
-1,000 GBP2023-03-27
1,000 GBP2022-03-27
Furniture and fittings
100,000 GBP2023-03-27
130,000 GBP2022-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,000 GBP2023-03-27
131,000 GBP2022-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-03-28 ~ 2023-03-27
Furniture and fittings
10,000 GBP2022-03-28 ~ 2023-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,000 GBP2022-03-28 ~ 2023-03-27
Property, Plant & Equipment
Improvements to leasehold property
1,000 GBP2023-03-27
1,000 GBP2022-03-27
Furniture and fittings
24,000 GBP2023-03-27
27,000 GBP2022-03-27
Amounts Owed By Related Parties
305,000 GBP2023-03-27
Current
22,000 GBP2022-03-27
Debtors
Current, Amounts falling due within one year
323,000 GBP2023-03-27
109,000 GBP2022-03-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
135,000 GBP2023-03-27
447,000 GBP2022-03-27