47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
48,817 GBP2025-03-31
53,733 GBP2024-03-31
Total Inventories
54,852 GBP2025-03-31
42,341 GBP2024-03-31
Debtors
1,556 GBP2025-03-31
1,953 GBP2024-03-31
Cash at bank and in hand
81,768 GBP2025-03-31
78,532 GBP2024-03-31
Current Assets
138,176 GBP2025-03-31
122,826 GBP2024-03-31
Net Current Assets/Liabilities
57,888 GBP2025-03-31
72,980 GBP2024-03-31
Total Assets Less Current Liabilities
106,705 GBP2025-03-31
126,713 GBP2024-03-31
Net Assets/Liabilities
53,024 GBP2025-03-31
63,080 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
52,924 GBP2025-03-31
62,980 GBP2024-03-31
Equity
53,024 GBP2025-03-31
63,080 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,989 GBP2025-03-31
16,481 GBP2024-03-31
Vehicles
44,870 GBP2025-03-31
44,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,859 GBP2025-03-31
61,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,517 GBP2025-03-31
3,131 GBP2024-03-31
Vehicles
8,525 GBP2025-03-31
4,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,042 GBP2025-03-31
7,618 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,386 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,472 GBP2025-03-31
13,350 GBP2024-03-31
Vehicles
36,345 GBP2025-03-31
40,383 GBP2024-03-31
Trade Debtors/Trade Receivables
1,556 GBP2025-03-31
1,953 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,272 GBP2025-03-31
27,872 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,777 GBP2025-03-31
18,647 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,239 GBP2025-03-31
3,327 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,968 GBP2025-03-31
28,828 GBP2024-03-31