47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
182022-04-01 ~ 2023-03-31
172021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
91,837 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,837 GBP2023-03-31
Property, Plant & Equipment
34,482 GBP2023-03-31
41,662 GBP2022-03-31
Total Inventories
83,468 GBP2023-03-31
79,058 GBP2022-03-31
Debtors
3,803 GBP2023-03-31
1,730 GBP2022-03-31
Cash at bank and in hand
591,975 GBP2023-03-31
559,698 GBP2022-03-31
Current Assets
679,246 GBP2023-03-31
640,486 GBP2022-03-31
Net Current Assets/Liabilities
511,168 GBP2023-03-31
504,428 GBP2022-03-31
Total Assets Less Current Liabilities
545,650 GBP2023-03-31
546,090 GBP2022-03-31
Net Assets/Liabilities
541,429 GBP2023-03-31
540,452 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
541,329 GBP2023-03-31
540,352 GBP2022-03-31
Equity
541,429 GBP2023-03-31
540,452 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
91,837 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
91,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,315 GBP2023-03-31
Furniture and fittings
177,798 GBP2023-03-31
Motor vehicles
23,985 GBP2023-03-31
Plant and equipment
16,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
363,148 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,531 GBP2023-03-31
112,584 GBP2022-03-31
Furniture and fittings
175,544 GBP2023-03-31
174,793 GBP2022-03-31
Motor vehicles
19,716 GBP2023-03-31
18,293 GBP2022-03-31
Plant and equipment
15,875 GBP2023-03-31
15,816 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
328,666 GBP2023-03-31
321,486 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,947 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
751 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,423 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
59 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,180 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
27,784 GBP2023-03-31
32,731 GBP2022-03-31
Furniture and fittings
2,254 GBP2023-03-31
3,005 GBP2022-03-31
Motor vehicles
4,269 GBP2023-03-31
5,692 GBP2022-03-31
Plant and equipment
175 GBP2023-03-31
234 GBP2022-03-31
Other Debtors
3,803 GBP2023-03-31
1,730 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,091 GBP2023-03-31
40,928 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
12,641 GBP2023-03-31
11,179 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,647 GBP2023-03-31
4,916 GBP2022-03-31
Other Creditors
Amounts falling due within one year
117,699 GBP2023-03-31
79,035 GBP2022-03-31