47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
122023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,141 GBP2024-03-31
21,293 GBP2023-03-31
Fixed Assets - Investments
3,850,765 GBP2024-03-31
3,843,991 GBP2023-03-31
Fixed Assets
3,870,906 GBP2024-03-31
3,865,284 GBP2023-03-31
Total Inventories
30,597 GBP2024-03-31
35,070 GBP2023-03-31
Debtors
17,861 GBP2024-03-31
17,669 GBP2023-03-31
Cash at bank and in hand
103,803 GBP2024-03-31
92,902 GBP2023-03-31
Current Assets
152,261 GBP2024-03-31
145,641 GBP2023-03-31
Net Current Assets/Liabilities
69,893 GBP2024-03-31
71,031 GBP2023-03-31
Total Assets Less Current Liabilities
3,940,799 GBP2024-03-31
3,936,315 GBP2023-03-31
Net Assets/Liabilities
1,753,513 GBP2024-03-31
1,729,744 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
1,753,493 GBP2024-03-31
1,729,724 GBP2023-03-31
1,635,400 GBP2022-03-31
Equity
1,753,513 GBP2024-03-31
1,729,744 GBP2023-03-31
1,635,420 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,769 GBP2023-04-01 ~ 2024-03-31
94,324 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
23,769 GBP2023-04-01 ~ 2024-03-31
94,324 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,769 GBP2023-04-01 ~ 2024-03-31
94,324 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
23,769 GBP2023-04-01 ~ 2024-03-31
94,324 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
13,614 GBP2024-03-31
Tools/Equipment for furniture and fittings
31,196 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,669 GBP2024-03-31
23,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,669 GBP2024-03-31
23,517 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
13,614 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,527 GBP2024-03-31
7,679 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,368,891 GBP2023-03-31
Other Investments Other Than Loans
Non-current
3,497,589 GBP2024-03-31
3,490,815 GBP2023-03-31
Amounts invested in assets
Non-current
3,850,765 GBP2024-03-31
3,843,991 GBP2023-03-31
Other Debtors
17,861 GBP2024-03-31
17,669 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,408 GBP2024-03-31
32,355 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,513 GBP2024-03-31
7,254 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
28,050 GBP2024-03-31
15,354 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,514 GBP2024-03-31
10,785 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,883 GBP2024-03-31
8,862 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,137,610 GBP2024-03-31
1,116,895 GBP2023-03-31
Other Creditors
Amounts falling due after one year
844,677 GBP2024-03-31
884,677 GBP2023-03-31