47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
463,540 GBP2024-12-31
476,047 GBP2023-12-31
Debtors
3,557 GBP2024-12-31
8,511 GBP2023-12-31
Cash at bank and in hand
249,774 GBP2024-12-31
256,775 GBP2023-12-31
Current Assets
302,581 GBP2024-12-31
315,786 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-139,699 GBP2023-12-31
Net Current Assets/Liabilities
178,236 GBP2024-12-31
176,087 GBP2023-12-31
Total Assets Less Current Liabilities
641,776 GBP2024-12-31
652,134 GBP2023-12-31
Net Assets/Liabilities
639,170 GBP2024-12-31
649,008 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
639,167 GBP2024-12-31
649,005 GBP2023-12-31
Equity
639,170 GBP2024-12-31
649,008 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
523,060 GBP2024-12-31
523,060 GBP2023-12-31
Plant and equipment
3,377 GBP2024-12-31
2,037 GBP2023-12-31
Furniture and fittings
49,981 GBP2024-12-31
49,981 GBP2023-12-31
Computers
4,050 GBP2024-12-31
4,050 GBP2023-12-31
Motor vehicles
7,995 GBP2024-12-31
7,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
588,463 GBP2024-12-31
587,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
73,234 GBP2024-12-31
62,772 GBP2023-12-31
Plant and equipment
1,886 GBP2024-12-31
1,764 GBP2023-12-31
Furniture and fittings
41,656 GBP2024-12-31
39,574 GBP2023-12-31
Computers
2,628 GBP2024-12-31
2,273 GBP2023-12-31
Motor vehicles
5,519 GBP2024-12-31
4,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,923 GBP2024-12-31
111,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,082 GBP2024-01-01 ~ 2024-12-31
Computers
355 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
449,826 GBP2024-12-31
Plant and equipment
1,491 GBP2024-12-31
273 GBP2023-12-31
Furniture and fittings
8,325 GBP2024-12-31
10,407 GBP2023-12-31
Computers
1,422 GBP2024-12-31
1,777 GBP2023-12-31
Motor vehicles
2,476 GBP2024-12-31
3,302 GBP2023-12-31
Owned/Freehold, Land and buildings
460,288 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,623 GBP2024-12-31
8,388 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,934 GBP2024-12-31
123 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,557 GBP2024-12-31
Current, Amounts falling due within one year
8,511 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,704 GBP2024-12-31
-873 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,597 GBP2024-12-31
3,395 GBP2023-12-31
Other Creditors
Current
120,044 GBP2024-12-31
137,177 GBP2023-12-31
Creditors
Current
124,345 GBP2024-12-31
139,699 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
3 shares2023-12-31