47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
476,047 GBP2023-12-31
490,720 GBP2022-12-31
Debtors
8,511 GBP2023-12-31
15,880 GBP2022-12-31
Cash at bank and in hand
256,775 GBP2023-12-31
275,961 GBP2022-12-31
Current Assets
315,786 GBP2023-12-31
344,841 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-139,699 GBP2023-12-31
-169,321 GBP2022-12-31
Net Current Assets/Liabilities
176,087 GBP2023-12-31
175,520 GBP2022-12-31
Total Assets Less Current Liabilities
652,134 GBP2023-12-31
666,240 GBP2022-12-31
Net Assets/Liabilities
649,008 GBP2023-12-31
662,449 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
649,005 GBP2023-12-31
662,446 GBP2022-12-31
Equity
649,008 GBP2023-12-31
662,449 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
523,060 GBP2022-12-31
Plant and equipment
2,037 GBP2022-12-31
Furniture and fittings
49,981 GBP2022-12-31
Computers
4,050 GBP2022-12-31
Motor vehicles
7,995 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
587,123 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,772 GBP2023-12-31
52,310 GBP2022-12-31
Plant and equipment
1,764 GBP2023-12-31
1,696 GBP2022-12-31
Furniture and fittings
39,574 GBP2023-12-31
36,974 GBP2022-12-31
Computers
2,273 GBP2023-12-31
1,831 GBP2022-12-31
Motor vehicles
4,693 GBP2023-12-31
3,592 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,076 GBP2023-12-31
96,403 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,462 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
68 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,600 GBP2023-01-01 ~ 2023-12-31
Computers
442 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,673 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
460,288 GBP2023-12-31
470,750 GBP2022-12-31
Plant and equipment
273 GBP2023-12-31
341 GBP2022-12-31
Furniture and fittings
10,407 GBP2023-12-31
13,007 GBP2022-12-31
Computers
1,777 GBP2023-12-31
2,219 GBP2022-12-31
Motor vehicles
3,302 GBP2023-12-31
4,403 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,388 GBP2023-12-31
11,904 GBP2022-12-31
Other Debtors
Amounts falling due within one year
123 GBP2023-12-31
3,976 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,511 GBP2023-12-31
15,880 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-873 GBP2023-12-31
3,439 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,395 GBP2023-12-31
6,402 GBP2022-12-31
Other Creditors
Current
137,177 GBP2023-12-31
159,480 GBP2022-12-31
Creditors
Current
139,699 GBP2023-12-31
169,321 GBP2022-12-31