47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
31,147 GBP2022-03-31
45,161 GBP2021-03-31
Property, Plant & Equipment
210,968 GBP2022-03-31
214,632 GBP2021-03-31
Fixed Assets
242,115 GBP2022-03-31
259,793 GBP2021-03-31
Total Inventories
156,436 GBP2022-03-31
143,002 GBP2021-03-31
Debtors
377,359 GBP2022-03-31
305,003 GBP2021-03-31
Cash at bank and in hand
56,580 GBP2022-03-31
49,572 GBP2021-03-31
Current Assets
590,375 GBP2022-03-31
497,577 GBP2021-03-31
Net Current Assets/Liabilities
216,330 GBP2022-03-31
170,584 GBP2021-03-31
Total Assets Less Current Liabilities
458,445 GBP2022-03-31
430,377 GBP2021-03-31
Creditors
Non-current
-460,425 GBP2022-03-31
-515,721 GBP2021-03-31
Net Assets/Liabilities
-1,980 GBP2022-03-31
-85,344 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
-2,080 GBP2022-03-31
-85,444 GBP2021-03-31
Equity
-1,980 GBP2022-03-31
-85,344 GBP2021-03-31
Average Number of Employees
382021-04-01 ~ 2022-03-31
402020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
355,284 GBP2021-03-31
Other than goodwill
14,930 GBP2021-03-31
Intangible Assets - Gross Cost
370,214 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
339,067 GBP2022-03-31
325,053 GBP2021-03-31
Other than goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
339,067 GBP2022-03-31
325,053 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,014 GBP2021-04-01 ~ 2022-03-31
Other than goodwill
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,014 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
16,217 GBP2022-03-31
30,231 GBP2021-03-31
Other than goodwill
14,930 GBP2022-03-31
14,930 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
257,402 GBP2022-03-31
257,402 GBP2021-03-31
Other
285,869 GBP2022-03-31
283,989 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
543,271 GBP2022-03-31
541,391 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,092 GBP2022-03-31
45,692 GBP2021-03-31
Other
283,211 GBP2022-03-31
281,067 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,303 GBP2022-03-31
326,759 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,400 GBP2021-04-01 ~ 2022-03-31
Other
2,144 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,544 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
208,310 GBP2022-03-31
211,710 GBP2021-03-31
Other
2,658 GBP2022-03-31
2,922 GBP2021-03-31
Other Debtors
Amounts falling due within one year
377,359 GBP2022-03-31
305,003 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
460,425 GBP2022-03-31
515,721 GBP2021-03-31
Current
65,337 GBP2022-03-31
53,670 GBP2021-03-31
Trade Creditors/Trade Payables
Current
182,889 GBP2022-03-31
210,655 GBP2021-03-31
Corporation Tax Payable
Current
31,232 GBP2022-03-31
7,871 GBP2021-03-31
Other Taxation & Social Security Payable
Current
72,979 GBP2022-03-31
41,214 GBP2021-03-31
Other Creditors
Current
21,608 GBP2022-03-31
13,583 GBP2021-03-31