47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
442,957 GBP2024-03-31
450,783 GBP2023-03-31
Total Inventories
63,250 GBP2024-03-31
49,630 GBP2023-03-31
Debtors
223,734 GBP2024-03-31
Cash at bank and in hand
-28,288 GBP2024-03-31
-25,333 GBP2023-03-31
Current Assets
258,696 GBP2024-03-31
24,297 GBP2023-03-31
Net Current Assets/Liabilities
182,572 GBP2024-03-31
13,660 GBP2023-03-31
Total Assets Less Current Liabilities
625,529 GBP2024-03-31
464,443 GBP2023-03-31
Net Assets/Liabilities
46,237 GBP2024-03-31
38,385 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
460,467 GBP2024-03-31
460,467 GBP2023-03-31
Computers
932 GBP2024-03-31
932 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
461,399 GBP2024-03-31
461,399 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,034 GBP2024-03-31
10,383 GBP2023-03-31
Computers
408 GBP2024-03-31
233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,442 GBP2024-03-31
10,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,651 GBP2023-04-01 ~ 2024-03-31
Computers
175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
442,433 GBP2024-03-31
450,084 GBP2023-03-31
Computers
524 GBP2024-03-31
699 GBP2023-03-31
Other Debtors
Amounts falling due within one year
223,734 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
982 GBP2024-03-31
1,134 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
772 GBP2024-03-31
9,941 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
74,370 GBP2024-03-31
-438 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
383,092 GBP2024-03-31
426,058 GBP2023-03-31
Other Creditors
Amounts falling due after one year
196,200 GBP2024-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31