47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Called-up share capital (not paid)
0 GBP2021-03-31
0 GBP2020-03-31
Intangible Assets
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment
1,454,306 GBP2021-03-31
1,501,872 GBP2020-03-31
Fixed Assets - Investments
9,931 GBP2021-03-31
9,931 GBP2020-03-31
Fixed Assets
1,464,237 GBP2021-03-31
1,511,803 GBP2020-03-31
Total Inventories
249,563 GBP2021-03-31
229,123 GBP2020-03-31
Debtors
154,551 GBP2021-03-31
74,476 GBP2020-03-31
Cash at bank and in hand
324,825 GBP2021-03-31
168,214 GBP2020-03-31
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-03-31
Current Assets
728,939 GBP2021-03-31
471,813 GBP2020-03-31
Creditors
Amounts falling due within one year
-618,491 GBP2021-03-31
-792,401 GBP2020-03-31
Net Current Assets/Liabilities
110,448 GBP2021-03-31
-320,588 GBP2020-03-31
Total Assets Less Current Liabilities
1,574,685 GBP2021-03-31
1,191,215 GBP2020-03-31
Creditors
Amounts falling due after one year
-621,727 GBP2021-03-31
-116,673 GBP2020-03-31
Net Assets/Liabilities
952,958 GBP2021-03-31
1,074,542 GBP2020-03-31
Equity
Called up share capital
20,100 GBP2021-03-31
20,100 GBP2020-03-31
Share premium
0 GBP2021-03-31
0 GBP2020-03-31
Revaluation reserve
0 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
932,858 GBP2021-03-31
1,054,442 GBP2020-03-31
Equity
952,958 GBP2021-03-31
1,074,542 GBP2020-03-31
Average Number of Employees
212020-04-01 ~ 2021-03-31
272019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
2,409,315 GBP2021-03-31
2,397,820 GBP2020-03-31
Property, Plant & Equipment - Disposals
-53,211 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
955,009 GBP2021-03-31
895,948 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,166 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,105 GBP2020-04-01 ~ 2021-03-31