47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
7,997 GBP2024-03-31
10,797 GBP2023-03-31
Property, Plant & Equipment
205,469 GBP2024-03-31
225,558 GBP2023-03-31
Fixed Assets
213,466 GBP2024-03-31
236,355 GBP2023-03-31
Total Inventories
86,557 GBP2024-03-31
70,079 GBP2023-03-31
Debtors
28,905 GBP2024-03-31
18,381 GBP2023-03-31
Cash at bank and in hand
1,724 GBP2024-03-31
9,925 GBP2023-03-31
Current Assets
117,186 GBP2024-03-31
98,385 GBP2023-03-31
Net Current Assets/Liabilities
29,315 GBP2024-03-31
-5,311 GBP2023-03-31
Total Assets Less Current Liabilities
242,781 GBP2024-03-31
231,044 GBP2023-03-31
Net Assets/Liabilities
22,545 GBP2024-03-31
-11,817 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
22,445 GBP2024-03-31
-11,917 GBP2023-03-31
Equity
22,545 GBP2024-03-31
-11,817 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
48,200 GBP2024-03-31
48,200 GBP2023-03-31
Intangible Assets - Gross Cost
48,200 GBP2024-03-31
48,200 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,203 GBP2024-03-31
37,403 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,203 GBP2024-03-31
37,403 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
7,997 GBP2024-03-31
10,797 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,144 GBP2024-03-31
249,144 GBP2023-03-31
Plant and equipment
168,779 GBP2024-03-31
168,779 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
417,923 GBP2024-03-31
417,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,260 GBP2024-03-31
91,803 GBP2023-03-31
Plant and equipment
108,194 GBP2024-03-31
100,562 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,454 GBP2024-03-31
192,365 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,457 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
144,884 GBP2024-03-31
157,341 GBP2023-03-31
Plant and equipment
60,585 GBP2024-03-31
68,217 GBP2023-03-31
Other types of inventories not specified separately
86,557 GBP2024-03-31
70,079 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,562 GBP2024-03-31
16,770 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,343 GBP2024-03-31
1,611 GBP2023-03-31
Debtors
Amounts falling due within one year
28,905 GBP2024-03-31
18,381 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,684 GBP2024-03-31
49,790 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,381 GBP2024-03-31
14,517 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,605 GBP2024-03-31
37,639 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,201 GBP2024-03-31
1,750 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
220,236 GBP2024-03-31
242,861 GBP2023-03-31