47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
129,845 GBP2024-04-30
130,496 GBP2023-04-30
Total Inventories
12,534 GBP2024-04-30
12,112 GBP2023-04-30
Debtors
3,426 GBP2024-04-30
1,910 GBP2023-04-30
Cash at bank and in hand
8,438 GBP2024-04-30
16,757 GBP2023-04-30
Current Assets
24,398 GBP2024-04-30
30,779 GBP2023-04-30
Creditors
Amounts falling due within one year
88,217 GBP2024-04-30
100,664 GBP2023-04-30
Net Current Assets/Liabilities
63,819 GBP2024-04-30
69,885 GBP2023-04-30
Total Assets Less Current Liabilities
66,026 GBP2024-04-30
60,611 GBP2023-04-30
Net Assets/Liabilities
65,367 GBP2024-04-30
60,445 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
65,367 GBP2024-04-30
60,445 GBP2023-04-30
Equity
65,367 GBP2024-04-30
60,445 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
181,013 GBP2024-04-30
181,013 GBP2023-04-30
Plant and equipment
66,088 GBP2024-04-30
62,110 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
247,101 GBP2024-04-30
243,123 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,634 GBP2024-04-30
51,389 GBP2023-04-30
Plant and equipment
62,622 GBP2024-04-30
61,238 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,256 GBP2024-04-30
112,627 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,245 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
126,379 GBP2024-04-30
129,624 GBP2023-04-30
Plant and equipment
3,466 GBP2024-04-30
872 GBP2023-04-30
Trade Debtors/Trade Receivables
1,077 GBP2024-04-30
969 GBP2023-04-30
Other Debtors
2,349 GBP2024-04-30
941 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
78,850 GBP2024-04-30
83,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,902 GBP2024-04-30
14,205 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,423 GBP2024-04-30
880 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
53 GBP2024-04-30
14 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,989 GBP2024-04-30
2,565 GBP2023-04-30