47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
2,068 GBP2025-03-31
3,087 GBP2024-03-31
Property, Plant & Equipment
1,267 GBP2025-03-31
1,689 GBP2024-03-31
Fixed Assets
3,335 GBP2025-03-31
4,776 GBP2024-03-31
Total Inventories
79,510 GBP2025-03-31
80,120 GBP2024-03-31
Debtors
65 GBP2024-03-31
Cash at bank and in hand
10,409 GBP2025-03-31
11,284 GBP2024-03-31
Current Assets
89,919 GBP2025-03-31
91,469 GBP2024-03-31
Net Current Assets/Liabilities
54,414 GBP2025-03-31
62,042 GBP2024-03-31
Total Assets Less Current Liabilities
57,749 GBP2025-03-31
66,818 GBP2024-03-31
Net Assets/Liabilities
43,582 GBP2025-03-31
42,628 GBP2024-03-31
Equity
Share premium
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
43,580 GBP2025-03-31
42,626 GBP2024-03-31
Equity
43,582 GBP2025-03-31
42,628 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
34,381 GBP2025-03-31
34,381 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,313 GBP2025-03-31
31,294 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,019 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,068 GBP2025-03-31
3,087 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,995 GBP2025-03-31
29,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,995 GBP2025-03-31
29,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,728 GBP2025-03-31
28,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,728 GBP2025-03-31
28,306 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,267 GBP2025-03-31
1,689 GBP2024-03-31
Other Debtors
65 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,369 GBP2025-03-31
8,879 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,410 GBP2025-03-31
3,846 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,491 GBP2025-03-31
6,777 GBP2024-03-31
Other Creditors
Amounts falling due within one year
235 GBP2025-03-31
9,925 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
14,167 GBP2025-03-31
24,190 GBP2024-03-31