47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
20,845 GBP2024-03-31
24,602 GBP2023-03-31
Total Inventories
37,367 GBP2024-03-31
33,805 GBP2023-03-31
Debtors
Current
23,554 GBP2024-03-31
28,523 GBP2023-03-31
Cash at bank and in hand
44,840 GBP2024-03-31
12,187 GBP2023-03-31
Current Assets
105,761 GBP2024-03-31
74,515 GBP2023-03-31
Net Current Assets/Liabilities
33,733 GBP2024-03-31
11,621 GBP2023-03-31
Total Assets Less Current Liabilities
54,578 GBP2024-03-31
36,223 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-26,160 GBP2023-03-31
Net Assets/Liabilities
39,558 GBP2024-03-31
10,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,108 GBP2024-03-31
39,375 GBP2023-03-31
Other
46,758 GBP2024-03-31
46,758 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,866 GBP2024-03-31
86,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,373 GBP2024-03-31
37,391 GBP2023-03-31
Other
31,648 GBP2024-03-31
24,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,021 GBP2024-03-31
61,531 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
982 GBP2023-04-01 ~ 2024-03-31
Other
7,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,735 GBP2024-03-31
1,984 GBP2023-03-31
Other
15,110 GBP2024-03-31
22,618 GBP2023-03-31
Other types of inventories not specified separately
37,367 GBP2024-03-31
33,805 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,554 GBP2024-03-31
Current, Amounts falling due within one year
9,523 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
23,554 GBP2024-03-31
Current, Amounts falling due within one year
28,523 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,495 GBP2023-03-31
Non-current, Amounts falling due after one year
26,160 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
Non-current
15,020 GBP2024-03-31
26,160 GBP2023-03-31
Current
9,874 GBP2024-03-31
9,495 GBP2023-03-31