47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets
2,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment
76,124 GBP2024-03-31
68,995 GBP2023-03-31
Fixed Assets
78,124 GBP2024-03-31
72,995 GBP2023-03-31
Total Inventories
143,855 GBP2024-03-31
108,895 GBP2023-03-31
Debtors
2,741 GBP2024-03-31
300 GBP2023-03-31
Cash at bank and in hand
34,396 GBP2024-03-31
8,043 GBP2023-03-31
Current Assets
180,992 GBP2024-03-31
117,238 GBP2023-03-31
Creditors
Amounts falling due within one year
70,210 GBP2024-03-31
49,799 GBP2023-03-31
Net Current Assets/Liabilities
110,782 GBP2024-03-31
67,439 GBP2023-03-31
Total Assets Less Current Liabilities
188,906 GBP2024-03-31
140,434 GBP2023-03-31
Creditors
Amounts falling due after one year
155,440 GBP2024-03-31
103,414 GBP2023-03-31
Net Assets/Liabilities
33,466 GBP2024-03-31
37,020 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
33,366 GBP2024-03-31
36,920 GBP2023-03-31
Equity
33,466 GBP2024-03-31
37,020 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
115,111 GBP2024-03-31
115,111 GBP2023-03-31
Furniture and fittings
56,313 GBP2024-03-31
56,313 GBP2023-03-31
Motor vehicles
37,308 GBP2024-03-31
12,790 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
208,732 GBP2024-03-31
184,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,066 GBP2024-03-31
61,392 GBP2023-03-31
Furniture and fittings
48,588 GBP2024-03-31
46,657 GBP2023-03-31
Motor vehicles
13,954 GBP2024-03-31
6,170 GBP2023-03-31
Computers
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,608 GBP2024-03-31
115,219 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,674 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,931 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
46,045 GBP2024-03-31
53,719 GBP2023-03-31
Furniture and fittings
7,725 GBP2024-03-31
9,656 GBP2023-03-31
Motor vehicles
23,354 GBP2024-03-31
6,620 GBP2023-03-31
Computers
-1,000 GBP2024-03-31
-1,000 GBP2023-03-31
Other Debtors
2,741 GBP2024-03-31
300 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,643 GBP2024-03-31
12,893 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,147 GBP2024-03-31
5,148 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,860 GBP2024-03-31
9,364 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
379 GBP2024-03-31
2,179 GBP2023-03-31
Other Creditors
Amounts falling due within one year
46,181 GBP2024-03-31
20,215 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2024-03-31
32,500 GBP2023-03-31
Other Creditors
Amounts falling due after one year
132,940 GBP2024-03-31
70,914 GBP2023-03-31