47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
129,708 GBP2024-03-31
11,488 GBP2023-03-31
Property, Plant & Equipment
56,263 GBP2024-03-31
72,371 GBP2023-03-31
Fixed Assets
185,971 GBP2024-03-31
83,859 GBP2023-03-31
Debtors
58,487 GBP2024-03-31
11,421 GBP2023-03-31
Cash at bank and in hand
122,826 GBP2024-03-31
20,472 GBP2023-03-31
Current Assets
199,736 GBP2024-03-31
39,265 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-254,225 GBP2024-03-31
-126,927 GBP2023-03-31
Net Current Assets/Liabilities
-54,489 GBP2024-03-31
-87,662 GBP2023-03-31
Total Assets Less Current Liabilities
131,482 GBP2024-03-31
-3,803 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-79,529 GBP2024-03-31
-25,758 GBP2023-03-31
Net Assets/Liabilities
37,887 GBP2024-03-31
-47,654 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
37,787 GBP2024-03-31
-47,754 GBP2023-03-31
Equity
37,887 GBP2024-03-31
-47,654 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
115,610 GBP2024-03-31
15,609 GBP2023-03-31
Intangible Assets - Gross Cost
135,610 GBP2024-03-31
15,609 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,735 GBP2024-03-31
4,121 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,902 GBP2024-03-31
4,121 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,614 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,781 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
109,875 GBP2024-03-31
11,488 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,909 GBP2024-03-31
77,909 GBP2023-03-31
Other
83,658 GBP2024-03-31
81,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
161,567 GBP2024-03-31
159,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,778 GBP2024-03-31
38,987 GBP2023-03-31
Other
58,526 GBP2024-03-31
48,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,304 GBP2024-03-31
87,244 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,791 GBP2023-04-01 ~ 2024-03-31
Other
10,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,060 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
31,131 GBP2024-03-31
38,922 GBP2023-03-31
Other
25,132 GBP2024-03-31
33,449 GBP2023-03-31
Other Debtors
Amounts falling due within one year
58,487 GBP2024-03-31
11,421 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,119 GBP2024-03-31
16,061 GBP2023-03-31
Trade Creditors/Trade Payables
Current
79,258 GBP2024-03-31
43,724 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,185 GBP2024-03-31
29,402 GBP2023-03-31
Other Creditors
Current
98,663 GBP2024-03-31
37,740 GBP2023-03-31
Creditors
Current
254,225 GBP2024-03-31
126,927 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,630 GBP2024-03-31
25,758 GBP2023-03-31
Other Creditors
Non-current
63,899 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
79,529 GBP2024-03-31
25,758 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
417,738 GBP2024-03-31
438,417 GBP2023-03-31