47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
3,040,044 GBP2023-03-26
3,020,799 GBP2022-03-27
Investment Property
358,109 GBP2023-03-26
200,000 GBP2022-03-27
Total Inventories
169,093 GBP2023-03-26
161,828 GBP2022-03-27
Debtors
Current
84,288 GBP2023-03-26
79,387 GBP2022-03-27
Cash at bank and in hand
1,651,739 GBP2023-03-26
1,126,931 GBP2022-03-27
Net Assets/Liabilities
4,546,924 GBP2023-03-26
3,814,750 GBP2022-03-27
Equity
Called up share capital
3,150,100 GBP2023-03-26
2,650,100 GBP2022-03-27
Retained earnings (accumulated losses)
1,396,824 GBP2023-03-26
1,164,650 GBP2022-03-27
Equity
4,546,924 GBP2023-03-26
3,814,750 GBP2022-03-27
Average Number of Employees
872022-03-28 ~ 2023-03-26
832021-03-29 ~ 2022-03-27
Property, Plant & Equipment - Gross Cost
Land and buildings
3,047,969 GBP2023-03-26
3,040,719 GBP2022-03-27
Vehicles
4,500 GBP2023-03-26
4,500 GBP2022-03-27
Other
764,826 GBP2023-03-26
675,316 GBP2022-03-27
Property, Plant & Equipment - Gross Cost
3,867,337 GBP2023-03-26
3,728,359 GBP2022-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
258,140 GBP2023-03-26
216,322 GBP2022-03-27
Vehicles
2,997 GBP2023-03-26
2,496 GBP2022-03-27
Other
566,156 GBP2023-03-26
488,742 GBP2022-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
827,293 GBP2023-03-26
707,560 GBP2022-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,818 GBP2022-03-28 ~ 2023-03-26
Vehicles
501 GBP2022-03-28 ~ 2023-03-26
Other
77,414 GBP2022-03-28 ~ 2023-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119,733 GBP2022-03-28 ~ 2023-03-26
Property, Plant & Equipment
Land and buildings
2,789,829 GBP2023-03-26
2,824,397 GBP2022-03-27
Vehicles
1,503 GBP2023-03-26
2,004 GBP2022-03-27
Other
198,670 GBP2023-03-26
186,574 GBP2022-03-27
Trade Debtors/Trade Receivables
Current
15,111 GBP2023-03-26
0 GBP2022-03-27
Other Debtors
Current
69,177 GBP2023-03-26
79,387 GBP2022-03-27
Trade Creditors/Trade Payables
Current
373,396 GBP2023-03-26
302,872 GBP2022-03-27
Other Creditors
Current
126,856 GBP2023-03-26
144,080 GBP2022-03-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2023-03-26
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-28 ~ 2023-03-26
Nominal value of allotted share capital
Class 1 ordinary share
85 GBP2022-03-28 ~ 2023-03-26
85 GBP2021-03-29 ~ 2022-03-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2023-03-26
Par Value of Share
Class 2 ordinary share
1 GBP2022-03-28 ~ 2023-03-26
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2022-03-28 ~ 2023-03-26
15 GBP2021-03-29 ~ 2022-03-27