47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
4,500 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment
30,788 GBP2024-12-31
37,339 GBP2023-12-31
Fixed Assets
35,288 GBP2024-12-31
46,339 GBP2023-12-31
Total Inventories
252,275 GBP2024-12-31
180,049 GBP2023-12-31
Debtors
3,162 GBP2024-12-31
2,185 GBP2023-12-31
Cash at bank and in hand
21,511 GBP2024-12-31
74,700 GBP2023-12-31
Current Assets
276,948 GBP2024-12-31
256,934 GBP2023-12-31
Net Current Assets/Liabilities
200,694 GBP2024-12-31
179,981 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
235,882 GBP2024-12-31
226,220 GBP2023-12-31
Equity
235,982 GBP2024-12-31
226,320 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,500 GBP2024-12-31
36,000 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,500 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,308 GBP2024-12-31
Plant and equipment
152,456 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
170,764 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,308 GBP2024-12-31
18,308 GBP2024-01-01
Plant and equipment
121,668 GBP2024-12-31
115,117 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,976 GBP2024-12-31
133,425 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,551 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,788 GBP2024-12-31
37,339 GBP2023-12-31
Other Debtors
3,162 GBP2024-12-31
2,185 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,566 GBP2024-12-31
1,649 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,049 GBP2024-12-31
36,893 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,639 GBP2024-12-31
38,411 GBP2023-12-31