47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
234,782 GBP2024-03-31
426,789 GBP2023-03-31
Debtors
46,680 GBP2024-03-31
6,904 GBP2023-03-31
Cash at bank and in hand
911,142 GBP2024-03-31
721,264 GBP2023-03-31
Current Assets
1,099,925 GBP2024-03-31
883,168 GBP2023-03-31
Net Current Assets/Liabilities
911,385 GBP2024-03-31
651,940 GBP2023-03-31
Total Assets Less Current Liabilities
1,146,167 GBP2024-03-31
1,078,729 GBP2023-03-31
Net Assets/Liabilities
1,124,628 GBP2024-03-31
1,057,690 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,124,528 GBP2024-03-31
1,057,590 GBP2023-03-31
Equity
1,124,628 GBP2024-03-31
1,057,690 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
116,550 GBP2023-03-31
Other than goodwill
1,292 GBP2023-03-31
Intangible Assets - Gross Cost
117,842 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,550 GBP2023-03-31
Other than goodwill
1,292 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
117,842 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
283,832 GBP2024-03-31
545,140 GBP2023-03-31
Other
411,147 GBP2024-03-31
392,776 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
694,979 GBP2024-03-31
937,916 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-264,058 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-264,058 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135,204 GBP2024-03-31
203,446 GBP2023-03-31
Other
324,993 GBP2024-03-31
307,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460,197 GBP2024-03-31
511,127 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,391 GBP2023-04-01 ~ 2024-03-31
Other
17,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-74,633 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
148,628 GBP2024-03-31
341,694 GBP2023-03-31
Other
86,154 GBP2024-03-31
85,095 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,680 GBP2024-03-31
6,904 GBP2023-03-31
Trade Creditors/Trade Payables
Current
138,329 GBP2024-03-31
203,071 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,325 GBP2024-03-31
19,203 GBP2023-03-31
Other Creditors
Current
6,886 GBP2024-03-31
8,954 GBP2023-03-31
Creditors
Current
188,540 GBP2024-03-31
231,228 GBP2023-03-31