47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
17,846 GBP2024-03-31
18,494 GBP2023-03-31
Total Inventories
35,164 GBP2024-03-31
33,975 GBP2023-03-31
Debtors
6,736 GBP2024-03-31
5,120 GBP2023-03-31
Cash at bank and in hand
433,058 GBP2024-03-31
376,513 GBP2023-03-31
Current Assets
474,958 GBP2024-03-31
415,608 GBP2023-03-31
Creditors
Current
63,226 GBP2024-03-31
54,133 GBP2023-03-31
Net Current Assets/Liabilities
411,732 GBP2024-03-31
361,475 GBP2023-03-31
Total Assets Less Current Liabilities
429,578 GBP2024-03-31
379,969 GBP2023-03-31
Net Assets/Liabilities
428,914 GBP2024-03-31
379,182 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
428,814 GBP2024-03-31
379,082 GBP2023-03-31
Equity
428,914 GBP2024-03-31
379,182 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,352 GBP2024-03-31
14,352 GBP2023-03-31
Plant and equipment
33,752 GBP2024-03-31
33,236 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,104 GBP2024-03-31
47,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,258 GBP2024-03-31
29,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,258 GBP2024-03-31
29,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
14,352 GBP2024-03-31
14,352 GBP2023-03-31
Plant and equipment
3,494 GBP2024-03-31
4,142 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,064 GBP2024-03-31
720 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,672 GBP2024-03-31
4,400 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
6,736 GBP2024-03-31
5,120 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,961 GBP2024-03-31
15,344 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,136 GBP2024-03-31
31,095 GBP2023-03-31
Other Creditors
Current
3,129 GBP2024-03-31
7,694 GBP2023-03-31