47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
8,594 GBP2024-03-31
10,355 GBP2023-03-31
Investment Property
579,481 GBP2024-03-31
591,553 GBP2023-03-31
Fixed Assets
588,075 GBP2024-03-31
601,908 GBP2023-03-31
Total Inventories
61,196 GBP2024-03-31
61,159 GBP2023-03-31
Debtors
1,105,737 GBP2024-03-31
805,075 GBP2023-03-31
Current assets - Investments
126,418 GBP2023-03-31
Cash at bank and in hand
190,713 GBP2024-03-31
313,095 GBP2023-03-31
Current Assets
1,357,646 GBP2024-03-31
1,305,747 GBP2023-03-31
Creditors
Current
103,103 GBP2024-03-31
88,326 GBP2023-03-31
Net Current Assets/Liabilities
1,254,543 GBP2024-03-31
1,217,421 GBP2023-03-31
Total Assets Less Current Liabilities
1,842,618 GBP2024-03-31
1,819,329 GBP2023-03-31
Creditors
Non-current
-8,430 GBP2024-03-31
-28,313 GBP2023-03-31
Net Assets/Liabilities
1,832,805 GBP2024-03-31
1,789,361 GBP2023-03-31
Equity
Called up share capital
2,475 GBP2024-03-31
2,475 GBP2023-03-31
Share premium
214,492 GBP2024-03-31
214,492 GBP2023-03-31
Retained earnings (accumulated losses)
1,615,838 GBP2024-03-31
1,572,394 GBP2023-03-31
Equity
1,832,805 GBP2024-03-31
1,789,361 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,481 GBP2023-03-31
Plant and equipment
102,170 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
174,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,168 GBP2024-03-31
70,839 GBP2023-03-31
Plant and equipment
94,889 GBP2024-03-31
93,457 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,057 GBP2024-03-31
164,296 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
329 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,432 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,313 GBP2024-03-31
1,642 GBP2023-03-31
Plant and equipment
7,281 GBP2024-03-31
8,713 GBP2023-03-31
Investment Property - Fair Value Model
603,626 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,905 GBP2024-03-31
10,708 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,102,832 GBP2024-03-31
794,367 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,105,737 GBP2024-03-31
805,075 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
51,009 GBP2024-03-31
38,186 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,121 GBP2024-03-31
7,902 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,172 GBP2024-03-31
22,070 GBP2023-03-31
Other Creditors
Current
11,801 GBP2024-03-31
20,168 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,430 GBP2024-03-31
28,313 GBP2023-03-31