47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
270,866 GBP2024-03-31
279,225 GBP2023-03-31
Fixed Assets
270,866 GBP2024-03-31
279,225 GBP2023-03-31
Total Inventories
55,245 GBP2024-03-31
54,308 GBP2023-03-31
Debtors
12,056 GBP2024-03-31
7,666 GBP2023-03-31
Current assets - Investments
334,064 GBP2024-03-31
287,310 GBP2023-03-31
Cash at bank and in hand
103,979 GBP2024-03-31
123,222 GBP2023-03-31
Current Assets
505,344 GBP2024-03-31
472,506 GBP2023-03-31
Net Current Assets/Liabilities
400,118 GBP2024-03-31
353,137 GBP2023-03-31
Total Assets Less Current Liabilities
670,984 GBP2024-03-31
632,362 GBP2023-03-31
Net Assets/Liabilities
670,984 GBP2024-03-31
632,362 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
670,983 GBP2024-03-31
632,361 GBP2023-03-31
Equity
670,984 GBP2024-03-31
632,362 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,439 GBP2024-03-31
244,439 GBP2023-03-31
Plant and equipment
224,131 GBP2024-03-31
220,669 GBP2023-03-31
Vehicles
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
469,770 GBP2024-03-31
466,308 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,184 GBP2024-03-31
186,603 GBP2023-03-31
Vehicles
720 GBP2024-03-31
480 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,904 GBP2024-03-31
187,083 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,581 GBP2023-04-01 ~ 2024-03-31
Vehicles
240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
244,439 GBP2024-03-31
244,439 GBP2023-03-31
Plant and equipment
25,947 GBP2024-03-31
34,066 GBP2023-03-31
Vehicles
480 GBP2024-03-31
720 GBP2023-03-31
Other types of inventories not specified separately
55,245 GBP2024-03-31
54,308 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,561 GBP2024-03-31
89,341 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
665 GBP2024-03-31
22,262 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,766 GBP2023-03-31