47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
48,009 GBP2024-12-31
81,309 GBP2023-12-31
Property, Plant & Equipment
1,822,489 GBP2024-12-31
1,419,344 GBP2023-12-31
Fixed Assets - Investments
53,780 GBP2024-12-31
53,780 GBP2023-12-31
Fixed Assets
1,924,278 GBP2024-12-31
1,554,433 GBP2023-12-31
Total Inventories
177,860 GBP2024-12-31
138,425 GBP2023-12-31
Debtors
74,195 GBP2024-12-31
108,965 GBP2023-12-31
Cash at bank and in hand
70,308 GBP2024-12-31
279,771 GBP2023-12-31
Current Assets
322,363 GBP2024-12-31
527,161 GBP2023-12-31
Creditors
Current
428,987 GBP2024-12-31
328,899 GBP2023-12-31
Net Current Assets/Liabilities
-106,624 GBP2024-12-31
198,262 GBP2023-12-31
Total Assets Less Current Liabilities
1,817,654 GBP2024-12-31
1,752,695 GBP2023-12-31
Net Assets/Liabilities
1,044,698 GBP2024-12-31
1,038,362 GBP2023-12-31
Equity
Called up share capital
142 GBP2024-12-31
142 GBP2023-12-31
Retained earnings (accumulated losses)
1,044,556 GBP2024-12-31
1,038,220 GBP2023-12-31
Equity
1,044,698 GBP2024-12-31
1,038,362 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
596,002 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
547,993 GBP2024-12-31
514,693 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,300 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
48,009 GBP2024-12-31
81,309 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,744,978 GBP2024-12-31
1,444,164 GBP2023-12-31
Furniture and fittings
584,088 GBP2024-12-31
454,452 GBP2023-12-31
Computers
9,958 GBP2024-12-31
9,958 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,395,614 GBP2024-12-31
1,908,574 GBP2023-12-31
Motor vehicles
56,590 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
140,499 GBP2024-12-31
111,200 GBP2023-12-31
Furniture and fittings
412,475 GBP2024-12-31
369,572 GBP2023-12-31
Computers
8,833 GBP2024-12-31
8,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573,125 GBP2024-12-31
489,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,299 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
42,903 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,318 GBP2024-01-01 ~ 2024-12-31
Computers
375 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,318 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,604,479 GBP2024-12-31
1,332,964 GBP2023-12-31
Furniture and fittings
171,613 GBP2024-12-31
84,880 GBP2023-12-31
Motor vehicles
45,272 GBP2024-12-31
Computers
1,125 GBP2024-12-31
1,500 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
50,000 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
3,780 GBP2023-12-31
Investments in Group Undertakings
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Other Investments Other Than Loans
3,780 GBP2024-12-31
3,780 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
74,195 GBP2024-12-31
Current, Amounts falling due within one year
108,965 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,778 GBP2024-12-31
539 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,740 GBP2024-12-31
57,771 GBP2023-12-31
Other Creditors
Current
348,469 GBP2024-12-31
270,589 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
30,787 GBP2024-12-31
38,040 GBP2023-12-31
Amounts owed to group undertakings
Non-current
651,516 GBP2024-12-31
651,516 GBP2023-12-31
Other Creditors
Non-current
46,590 GBP2024-12-31
5,000 GBP2023-12-31