47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
5,417 GBP2025-03-31
7,997 GBP2024-03-31
Property, Plant & Equipment
214,364 GBP2025-03-31
205,469 GBP2024-03-31
Fixed Assets
219,781 GBP2025-03-31
213,466 GBP2024-03-31
Total Inventories
81,581 GBP2025-03-31
86,557 GBP2024-03-31
Debtors
24,664 GBP2025-03-31
28,905 GBP2024-03-31
Cash at bank and in hand
13,925 GBP2025-03-31
1,724 GBP2024-03-31
Current Assets
120,170 GBP2025-03-31
117,186 GBP2024-03-31
Net Current Assets/Liabilities
-258,703 GBP2025-03-31
29,315 GBP2024-03-31
Total Assets Less Current Liabilities
-38,922 GBP2025-03-31
242,781 GBP2024-03-31
Net Assets/Liabilities
-51,422 GBP2025-03-31
22,545 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-51,522 GBP2025-03-31
22,445 GBP2024-03-31
Equity
-51,422 GBP2025-03-31
22,545 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
48,200 GBP2025-03-31
48,200 GBP2024-03-31
Intangible Assets - Gross Cost
48,200 GBP2025-03-31
48,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
42,783 GBP2025-03-31
40,203 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,783 GBP2025-03-31
40,203 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,580 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,580 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
5,417 GBP2025-03-31
7,997 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
249,144 GBP2025-03-31
249,144 GBP2024-03-31
Plant and equipment
156,542 GBP2025-03-31
168,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
405,686 GBP2025-03-31
417,923 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-74,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-74,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,717 GBP2025-03-31
104,260 GBP2024-03-31
Plant and equipment
74,605 GBP2025-03-31
108,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,322 GBP2025-03-31
212,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,457 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
10,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
132,427 GBP2025-03-31
144,884 GBP2024-03-31
Plant and equipment
81,937 GBP2025-03-31
60,585 GBP2024-03-31
Other types of inventories not specified separately
81,581 GBP2025-03-31
86,557 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,130 GBP2025-03-31
26,562 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,343 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,534 GBP2025-03-31
Debtors
Amounts falling due within one year
24,664 GBP2025-03-31
28,905 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,243 GBP2025-03-31
55,684 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,252 GBP2025-03-31
24,381 GBP2024-03-31
Other Creditors
Amounts falling due within one year
300,179 GBP2025-03-31
3,605 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,199 GBP2025-03-31
4,201 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2025-03-31
220,236 GBP2024-03-31