47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
137,291 GBP2024-03-31
137,869 GBP2023-03-31
Fixed Assets
137,291 GBP2024-03-31
137,869 GBP2023-03-31
Total Inventories
75,500 GBP2024-03-31
72,400 GBP2023-03-31
Debtors
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Cash at bank and in hand
136,384 GBP2024-03-31
105,289 GBP2023-03-31
Current Assets
217,384 GBP2024-03-31
183,189 GBP2023-03-31
Creditors
Amounts falling due within one year
-177,841 GBP2024-03-31
-127,091 GBP2023-03-31
Net Current Assets/Liabilities
39,543 GBP2024-03-31
56,098 GBP2023-03-31
Total Assets Less Current Liabilities
176,834 GBP2024-03-31
193,967 GBP2023-03-31
Creditors
Amounts falling due after one year
-104,485 GBP2024-03-31
-117,190 GBP2023-03-31
Net Assets/Liabilities
72,349 GBP2024-03-31
76,777 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
72,347 GBP2024-03-31
76,775 GBP2023-03-31
Equity
72,349 GBP2024-03-31
76,777 GBP2023-03-31
Wages/Salaries
114,759 GBP2023-04-01 ~ 2024-03-31
88,449 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
2,544 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,753 GBP2023-04-01 ~ 2024-03-31
1,109 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
119,056 GBP2023-04-01 ~ 2024-03-31
89,568 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
140,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,484 GBP2024-03-31
2,906 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-04-01 ~ 2024-03-31