47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
142023-01-01 ~ 2024-04-30
142022-01-01 ~ 2022-12-31
Intangible Assets
1 GBP2022-12-31
Property, Plant & Equipment
4,370 GBP2024-04-30
6,705 GBP2022-12-31
Fixed Assets
4,370 GBP2024-04-30
6,706 GBP2022-12-31
Total Inventories
43,374 GBP2024-04-30
47,234 GBP2022-12-31
Debtors
12,404 GBP2024-04-30
9,250 GBP2022-12-31
Cash at bank and in hand
11,947 GBP2024-04-30
8,456 GBP2022-12-31
Current Assets
67,725 GBP2024-04-30
64,940 GBP2022-12-31
Net Current Assets/Liabilities
-14,299 GBP2024-04-30
-1,395 GBP2022-12-31
Total Assets Less Current Liabilities
-9,929 GBP2024-04-30
5,311 GBP2022-12-31
Net Assets/Liabilities
-10,759 GBP2024-04-30
6,585 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-12-31
Retained earnings (accumulated losses)
-10,859 GBP2024-04-30
6,485 GBP2022-12-31
Equity
-10,759 GBP2024-04-30
6,585 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
57,250 GBP2022-12-31
Intangible Assets - Gross Cost
57,250 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,250 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
57,250 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
82,658 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,658 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
78,288 GBP2024-04-30
75,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,288 GBP2024-04-30
75,953 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,335 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,335 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,370 GBP2024-04-30
6,705 GBP2022-12-31
Other Debtors
12,404 GBP2024-04-30
9,250 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,158 GBP2024-04-30
24,980 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,706 GBP2024-04-30
6,344 GBP2022-12-31
Other Creditors
Amounts falling due within one year
55,160 GBP2024-04-30
35,011 GBP2022-12-31