47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
202023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
91,837 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,837 GBP2024-03-31
Property, Plant & Equipment
27,861 GBP2024-03-31
34,482 GBP2023-03-31
Total Inventories
92,303 GBP2024-03-31
83,468 GBP2023-03-31
Debtors
4,182 GBP2024-03-31
3,803 GBP2023-03-31
Cash at bank and in hand
633,815 GBP2024-03-31
591,975 GBP2023-03-31
Current Assets
730,300 GBP2024-03-31
679,246 GBP2023-03-31
Net Current Assets/Liabilities
546,484 GBP2024-03-31
511,168 GBP2023-03-31
Total Assets Less Current Liabilities
574,345 GBP2024-03-31
545,650 GBP2023-03-31
Net Assets/Liabilities
570,923 GBP2024-03-31
541,429 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
570,823 GBP2024-03-31
541,329 GBP2023-03-31
Equity
570,923 GBP2024-03-31
541,429 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
91,837 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
91,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,315 GBP2024-03-31
Furniture and fittings
177,798 GBP2024-03-31
Motor vehicles
23,985 GBP2024-03-31
Computers
16,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
363,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,478 GBP2024-03-31
117,531 GBP2023-03-31
Furniture and fittings
176,108 GBP2024-03-31
175,544 GBP2023-03-31
Motor vehicles
20,783 GBP2024-03-31
19,716 GBP2023-03-31
Computers
15,918 GBP2024-03-31
15,875 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,287 GBP2024-03-31
328,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,947 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
564 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,067 GBP2023-04-01 ~ 2024-03-31
Computers
43 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
22,837 GBP2024-03-31
27,784 GBP2023-03-31
Furniture and fittings
1,690 GBP2024-03-31
2,254 GBP2023-03-31
Motor vehicles
3,202 GBP2024-03-31
4,269 GBP2023-03-31
Computers
132 GBP2024-03-31
175 GBP2023-03-31
Other Debtors
4,182 GBP2024-03-31
3,803 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,741 GBP2024-03-31
32,091 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,543 GBP2024-03-31
12,641 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,675 GBP2024-03-31
5,647 GBP2023-03-31
Other Creditors
Amounts falling due within one year
143,857 GBP2024-03-31
117,699 GBP2023-03-31