47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
546,772 GBP2024-09-30
549,400 GBP2023-09-30
Debtors
40,003 GBP2024-09-30
65,634 GBP2023-09-30
Cash at bank and in hand
60,549 GBP2024-09-30
77,516 GBP2023-09-30
Current Assets
116,702 GBP2024-09-30
159,300 GBP2023-09-30
Net Current Assets/Liabilities
-187,875 GBP2024-09-30
-196,298 GBP2023-09-30
Total Assets Less Current Liabilities
358,897 GBP2024-09-30
353,102 GBP2023-09-30
Net Assets/Liabilities
352,266 GBP2024-09-30
346,471 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Retained earnings (accumulated losses)
352,260 GBP2024-09-30
346,465 GBP2023-09-30
Equity
352,266 GBP2024-09-30
346,471 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
514,500 GBP2024-09-30
514,500 GBP2023-09-30
Other
123,088 GBP2024-09-30
118,249 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
637,588 GBP2024-09-30
632,749 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
90,816 GBP2024-09-30
83,349 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,816 GBP2024-09-30
83,349 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
7,467 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,467 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
514,500 GBP2024-09-30
514,500 GBP2023-09-30
Other
32,272 GBP2024-09-30
34,900 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
37,557 GBP2024-09-30
62,402 GBP2023-09-30
Other Debtors
Amounts falling due within one year
2,446 GBP2024-09-30
3,232 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
40,003 GBP2024-09-30
65,634 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,837 GBP2024-09-30
2,689 GBP2023-09-30
Trade Creditors/Trade Payables
Current
23,436 GBP2024-09-30
34,421 GBP2023-09-30
Corporation Tax Payable
Current
49,479 GBP2024-09-30
50,701 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,091 GBP2024-09-30
1,629 GBP2023-09-30
Other Creditors
Current
228,734 GBP2024-09-30
266,158 GBP2023-09-30
Creditors
Current
304,577 GBP2024-09-30
355,598 GBP2023-09-30