47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
86,100 GBP2025-03-31
86,100 GBP2024-03-31
Property, Plant & Equipment
334,250 GBP2025-03-31
362,300 GBP2024-03-31
Fixed Assets
420,350 GBP2025-03-31
448,400 GBP2024-03-31
Debtors
268,838 GBP2025-03-31
218,838 GBP2024-03-31
Cash at bank and in hand
391 GBP2025-03-31
1,552 GBP2024-03-31
Current Assets
269,229 GBP2025-03-31
220,390 GBP2024-03-31
Creditors
Amounts falling due within one year
-30,703 GBP2025-03-31
-21,651 GBP2024-03-31
Net Current Assets/Liabilities
238,526 GBP2025-03-31
198,739 GBP2024-03-31
Total Assets Less Current Liabilities
658,876 GBP2025-03-31
647,139 GBP2024-03-31
Net Assets/Liabilities
290,140 GBP2025-03-31
279,601 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
86,100 GBP2025-03-31
86,100 GBP2024-03-31
Intangible Assets
Goodwill
86,100 GBP2025-03-31
86,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,300 GBP2025-03-31
175,300 GBP2024-03-31
Furniture and fittings
220,000 GBP2025-03-31
220,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
395,300 GBP2025-03-31
395,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,050 GBP2025-03-31
33,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,050 GBP2025-03-31
33,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
175,300 GBP2025-03-31
175,300 GBP2024-03-31
Furniture and fittings
158,950 GBP2025-03-31
187,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
220,700 GBP2025-03-31
170,700 GBP2024-03-31
Other Debtors
Amounts falling due after one year
48,138 GBP2025-03-31
48,138 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,703 GBP2025-03-31
21,651 GBP2024-03-31
Other Creditors
Amounts falling due after one year
86,375 GBP2025-03-31
86,375 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
282,361 GBP2025-03-31
281,163 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31