47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
16,956 GBP2024-12-31
21,076 GBP2023-12-31
Total Inventories
192,500 GBP2024-12-31
175,000 GBP2023-12-31
Debtors
1,354 GBP2024-12-31
2,563 GBP2023-12-31
Cash at bank and in hand
20,645 GBP2024-12-31
23,857 GBP2023-12-31
Current Assets
214,499 GBP2024-12-31
201,420 GBP2023-12-31
Net Current Assets/Liabilities
45,213 GBP2024-12-31
35,362 GBP2023-12-31
Total Assets Less Current Liabilities
62,169 GBP2024-12-31
56,438 GBP2023-12-31
Net Assets/Liabilities
58,540 GBP2024-12-31
52,809 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
58,538 GBP2024-12-31
52,807 GBP2023-12-31
Equity
58,540 GBP2024-12-31
52,809 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,717 GBP2024-12-31
53,185 GBP2023-12-31
Vehicles
48,541 GBP2024-12-31
48,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,258 GBP2024-12-31
101,726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,018 GBP2024-12-31
44,452 GBP2023-12-31
Vehicles
39,284 GBP2024-12-31
36,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,302 GBP2024-12-31
80,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,566 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,699 GBP2024-12-31
8,733 GBP2023-12-31
Vehicles
9,257 GBP2024-12-31
12,343 GBP2023-12-31
Other Debtors
1,354 GBP2024-12-31
2,563 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
20,376 GBP2024-12-31
25,783 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,261 GBP2024-12-31
94,980 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,674 GBP2024-12-31
7,261 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,975 GBP2024-12-31
38,034 GBP2023-12-31