47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
124,701 GBP2024-03-31
124,701 GBP2023-03-31
Fixed Assets
124,701 GBP2024-03-31
124,701 GBP2023-03-31
Debtors
10,090 GBP2024-03-31
10,114 GBP2023-03-31
Cash at bank and in hand
12,983 GBP2024-03-31
3,160 GBP2023-03-31
Current Assets
23,073 GBP2024-03-31
13,274 GBP2023-03-31
Net Current Assets/Liabilities
11,799 GBP2024-03-31
3,971 GBP2023-03-31
Total Assets Less Current Liabilities
136,500 GBP2024-03-31
128,672 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,917 GBP2024-03-31
-5,417 GBP2023-03-31
Net Assets/Liabilities
133,583 GBP2024-03-31
123,255 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
133,483 GBP2024-03-31
123,155 GBP2023-03-31
Equity
133,583 GBP2024-03-31
123,255 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
124,701 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,701 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
124,701 GBP2024-03-31
124,701 GBP2023-03-31
Trade Debtors/Trade Receivables
2,090 GBP2024-03-31
2,114 GBP2023-03-31
Other Debtors
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,891 GBP2024-03-31
4,611 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
392 GBP2024-03-31
316 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,491 GBP2024-03-31
1,876 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,917 GBP2024-03-31
5,417 GBP2023-03-31