47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
559,202 GBP2025-03-31
566,286 GBP2024-03-31
Fixed Assets
559,203 GBP2025-03-31
566,287 GBP2024-03-31
Total Inventories
61,295 GBP2025-03-31
73,404 GBP2024-03-31
Debtors
163,600 GBP2025-03-31
Cash at bank and in hand
136,544 GBP2025-03-31
206,491 GBP2024-03-31
Current Assets
361,439 GBP2025-03-31
279,895 GBP2024-03-31
Net Current Assets/Liabilities
260,887 GBP2025-03-31
193,841 GBP2024-03-31
Net Assets/Liabilities
820,090 GBP2025-03-31
760,128 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
99,999 GBP2025-03-31
99,999 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
708,366 GBP2025-03-31
708,366 GBP2024-03-31
Motor vehicles
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Furniture and fittings
98,524 GBP2025-03-31
98,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
808,390 GBP2025-03-31
808,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,166 GBP2025-03-31
142,082 GBP2024-03-31
Motor vehicles
1,499 GBP2025-03-31
1,499 GBP2024-03-31
Furniture and fittings
98,523 GBP2025-03-31
98,523 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,188 GBP2025-03-31
242,104 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
559,200 GBP2025-03-31
566,284 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
1 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Amounts falling due within one year
26,600 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,074 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,071 GBP2025-03-31
3,900 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,224 GBP2025-03-31
9,325 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,955 GBP2025-03-31
45,851 GBP2024-03-31
Other Creditors
Amounts falling due within one year
33,774 GBP2025-03-31
8,837 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
28 GBP2025-03-31
12,067 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31