47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
Goodwill
33,308 GBP2024-03-31
49,964 GBP2023-03-31
Property, Plant & Equipment
80,866 GBP2024-03-31
89,635 GBP2023-03-31
Fixed Assets
114,174 GBP2024-03-31
139,599 GBP2023-03-31
Debtors
2,256 GBP2024-03-31
218 GBP2023-03-31
Cash at bank and in hand
169,682 GBP2024-03-31
241,442 GBP2023-03-31
Current Assets
237,710 GBP2024-03-31
304,300 GBP2023-03-31
Net Current Assets/Liabilities
55,925 GBP2024-03-31
138,801 GBP2023-03-31
Total Assets Less Current Liabilities
170,099 GBP2024-03-31
278,400 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
-29,502 GBP2023-03-31
Net Assets/Liabilities
161,412 GBP2024-03-31
238,755 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
161,312 GBP2024-03-31
238,655 GBP2023-03-31
Equity
161,412 GBP2024-03-31
238,755 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
277,596 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
244,288 GBP2024-03-31
227,632 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,656 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
33,308 GBP2024-03-31
49,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
260,768 GBP2024-03-31
263,074 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-20,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
179,902 GBP2024-03-31
173,439 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
80,866 GBP2024-03-31
89,635 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,256 GBP2024-03-31
218 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,386 GBP2024-03-31
46,564 GBP2023-03-31
Corporation Tax Payable
Current
15,287 GBP2024-03-31
44,615 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,722 GBP2024-03-31
4,314 GBP2023-03-31
Other Creditors
Current
109,390 GBP2024-03-31
70,006 GBP2023-03-31
Non-current
0 GBP2024-03-31
29,502 GBP2023-03-31