47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
43,433 GBP2024-03-31
37,794 GBP2023-03-31
Total Inventories
141,527 GBP2024-03-31
95,732 GBP2023-03-31
Cash at bank and in hand
188,224 GBP2024-03-31
168,645 GBP2023-03-31
Current Assets
329,751 GBP2024-03-31
264,377 GBP2023-03-31
Net Current Assets/Liabilities
207,988 GBP2024-03-31
178,238 GBP2023-03-31
Total Assets Less Current Liabilities
251,421 GBP2024-03-31
216,032 GBP2023-03-31
Creditors
Amounts falling due after one year
-119,151 GBP2024-03-31
-123,348 GBP2023-03-31
Net Assets/Liabilities
132,270 GBP2024-03-31
92,684 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
132,170 GBP2024-03-31
92,584 GBP2023-03-31
Equity
132,270 GBP2024-03-31
92,684 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,596 GBP2024-03-31
33,103 GBP2023-03-31
Vehicles
19,172 GBP2024-03-31
12,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,768 GBP2024-03-31
45,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,320 GBP2024-03-31
6,289 GBP2023-03-31
Vehicles
3,015 GBP2024-03-31
1,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,335 GBP2024-03-31
7,509 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,031 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,276 GBP2024-03-31
26,814 GBP2023-03-31
Vehicles
16,157 GBP2024-03-31
10,980 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,030 GBP2024-03-31
59,409 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,258 GBP2024-03-31
23,816 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,475 GBP2024-03-31
2,914 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
119,151 GBP2024-03-31
123,348 GBP2023-03-31