47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
223,550 GBP2025-03-31
234,782 GBP2024-03-31
Debtors
3,710 GBP2025-03-31
46,680 GBP2024-03-31
Cash at bank and in hand
899,870 GBP2025-03-31
911,142 GBP2024-03-31
Current Assets
1,026,828 GBP2025-03-31
1,099,925 GBP2024-03-31
Creditors
Amounts falling due within one year
-139,377 GBP2025-03-31
-188,540 GBP2024-03-31
Net Current Assets/Liabilities
887,451 GBP2025-03-31
911,385 GBP2024-03-31
Total Assets Less Current Liabilities
1,111,001 GBP2025-03-31
1,146,167 GBP2024-03-31
Net Assets/Liabilities
1,091,981 GBP2025-03-31
1,124,628 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,091,881 GBP2025-03-31
1,124,528 GBP2024-03-31
Equity
1,091,981 GBP2025-03-31
1,124,628 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
116,550 GBP2024-03-31
Other than goodwill
1,292 GBP2024-03-31
Intangible Assets - Gross Cost
117,842 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,550 GBP2024-03-31
Other than goodwill
1,292 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
117,842 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
286,999 GBP2025-03-31
283,832 GBP2024-03-31
Other
418,484 GBP2025-03-31
411,147 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
705,483 GBP2025-03-31
694,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,527 GBP2025-03-31
135,204 GBP2024-03-31
Other
342,406 GBP2025-03-31
324,993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,933 GBP2025-03-31
460,197 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,323 GBP2024-04-01 ~ 2025-03-31
Other
17,413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
147,472 GBP2025-03-31
148,628 GBP2024-03-31
Other
76,078 GBP2025-03-31
86,154 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,710 GBP2025-03-31
Amounts falling due within one year, Current
46,680 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47,861 GBP2025-03-31
138,329 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,794 GBP2025-03-31
43,325 GBP2024-03-31
Other Creditors
Current
73,722 GBP2025-03-31
6,886 GBP2024-03-31
Creditors
Current
139,377 GBP2025-03-31
188,540 GBP2024-03-31