47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
42,875 GBP2024-12-31
42,704 GBP2023-12-31
Total Inventories
131,814 GBP2024-12-31
91,574 GBP2023-12-31
Debtors
19,626 GBP2024-12-31
17,915 GBP2023-12-31
Cash at bank and in hand
183,912 GBP2024-12-31
95,020 GBP2023-12-31
Current Assets
335,352 GBP2024-12-31
204,509 GBP2023-12-31
Net Current Assets/Liabilities
95,873 GBP2024-12-31
116,707 GBP2023-12-31
Total Assets Less Current Liabilities
138,748 GBP2024-12-31
159,411 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Share premium
9,950 GBP2024-12-31
9,950 GBP2023-12-31
Retained earnings (accumulated losses)
128,748 GBP2024-12-31
149,411 GBP2023-12-31
Equity
138,748 GBP2024-12-31
159,411 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
119,819 GBP2024-12-31
113,883 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,944 GBP2024-12-31
71,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
42,875 GBP2024-12-31
42,704 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
121 GBP2024-12-31
86 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,505 GBP2024-12-31
17,829 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,626 GBP2024-12-31
Current, Amounts falling due within one year
17,915 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,196 GBP2024-12-31
9,707 GBP2023-12-31
Amounts owed to group undertakings
Current
205,810 GBP2024-12-31
70,494 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,073 GBP2024-12-31
790 GBP2023-12-31
Other Creditors
Current
11,400 GBP2024-12-31
6,811 GBP2023-12-31
Creditors
Current
239,479 GBP2024-12-31
87,802 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31