47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
58,705 GBP2025-03-31
72,428 GBP2024-03-31
Total Inventories
60,144 GBP2025-03-31
65,140 GBP2024-03-31
Debtors
38,730 GBP2025-03-31
44,376 GBP2024-03-31
Cash at bank and in hand
57,617 GBP2025-03-31
59,835 GBP2024-03-31
Current Assets
156,491 GBP2025-03-31
169,351 GBP2024-03-31
Creditors
Current
126,807 GBP2025-03-31
133,989 GBP2024-03-31
Net Current Assets/Liabilities
29,684 GBP2025-03-31
35,362 GBP2024-03-31
Total Assets Less Current Liabilities
88,389 GBP2025-03-31
107,790 GBP2024-03-31
Creditors
Non-current
3,607 GBP2025-03-31
7,948 GBP2024-03-31
Net Assets/Liabilities
84,782 GBP2025-03-31
99,842 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
84,732 GBP2025-03-31
99,792 GBP2024-03-31
Equity
84,782 GBP2025-03-31
99,842 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
336,637 GBP2025-03-31
332,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277,932 GBP2025-03-31
259,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
58,705 GBP2025-03-31
72,428 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,808 GBP2025-03-31
Amounts falling due within one year, Current
36,674 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,922 GBP2025-03-31
Amounts falling due within one year, Current
7,702 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,730 GBP2025-03-31
Amounts falling due within one year, Current
44,376 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,274 GBP2025-03-31
15,526 GBP2024-03-31
Trade Creditors/Trade Payables
Current
110,986 GBP2025-03-31
98,679 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,108 GBP2025-03-31
15,838 GBP2024-03-31
Other Creditors
Current
3,439 GBP2025-03-31
3,946 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,206 GBP2025-03-31
7,480 GBP2024-03-31
Other Creditors
Non-current
401 GBP2025-03-31
468 GBP2024-03-31