47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
87,703 GBP2024-03-30
81,448 GBP2023-03-31
Debtors
1,051,691 GBP2024-03-30
955,761 GBP2023-03-31
Cash at bank and in hand
567,764 GBP2024-03-30
406,521 GBP2023-03-31
Current Assets
1,824,915 GBP2024-03-30
1,621,563 GBP2023-03-31
Net Current Assets/Liabilities
889,141 GBP2024-03-30
747,462 GBP2023-03-31
Total Assets Less Current Liabilities
976,844 GBP2024-03-30
828,910 GBP2023-03-31
Net Assets/Liabilities
914,066 GBP2024-03-30
827,879 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
914,065 GBP2024-03-30
827,878 GBP2023-03-31
Equity
914,066 GBP2024-03-30
827,879 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-30
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
87,027 GBP2024-03-30
87,027 GBP2023-03-31
Other
157,149 GBP2024-03-30
144,841 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
244,176 GBP2024-03-30
231,868 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,594 GBP2024-03-30
11,853 GBP2023-03-31
Other
142,879 GBP2024-03-30
138,567 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,473 GBP2024-03-30
150,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,741 GBP2023-04-01 ~ 2024-03-30
Other
4,312 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,053 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
73,433 GBP2024-03-30
75,174 GBP2023-03-31
Other
14,270 GBP2024-03-30
6,274 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-30
8,026 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,051,691 GBP2024-03-30
947,735 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,051,691 GBP2024-03-30
955,761 GBP2023-03-31
Trade Creditors/Trade Payables
Current
800,372 GBP2024-03-30
752,341 GBP2023-03-31
Corporation Tax Payable
Current
119,898 GBP2024-03-30
106,543 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,946 GBP2024-03-30
2,759 GBP2023-03-31
Other Creditors
Current
12,558 GBP2024-03-30
12,458 GBP2023-03-31