47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
192024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
714,713 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
476,480 GBP2024-12-31
428,832 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,648 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
238,233 GBP2024-12-31
285,881 GBP2023-12-31
Intangible Assets
238,233 GBP2024-12-31
285,881 GBP2023-12-31
Property, Plant & Equipment
172,730 GBP2024-12-31
94,995 GBP2023-12-31
Fixed Assets
410,963 GBP2024-12-31
380,876 GBP2023-12-31
Total Inventories
117,000 GBP2024-12-31
107,000 GBP2023-12-31
Debtors
72,865 GBP2024-12-31
71,494 GBP2023-12-31
Cash at bank and in hand
96,121 GBP2024-12-31
65,623 GBP2023-12-31
Current Assets
285,986 GBP2024-12-31
244,117 GBP2023-12-31
Creditors
Amounts falling due within one year
280,601 GBP2024-12-31
243,911 GBP2023-12-31
Net Current Assets/Liabilities
5,385 GBP2024-12-31
206 GBP2023-12-31
Total Assets Less Current Liabilities
416,348 GBP2024-12-31
381,082 GBP2023-12-31
Creditors
Amounts falling due after one year
70,037 GBP2024-12-31
Net Assets/Liabilities
303,544 GBP2024-12-31
356,827 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
303,444 GBP2024-12-31
356,727 GBP2023-12-31
Equity
303,544 GBP2024-12-31
356,827 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Office equipment
10.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
714,713 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
476,480 GBP2024-12-31
428,832 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
47,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,441 GBP2024-12-31
34,441 GBP2023-12-31
Furniture and fittings
174,935 GBP2024-12-31
174,863 GBP2023-12-31
Office equipment
227,960 GBP2024-12-31
224,372 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
538,586 GBP2024-12-31
433,676 GBP2023-12-31
Motor vehicles
101,250 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,441 GBP2024-12-31
33,005 GBP2023-12-31
Furniture and fittings
130,616 GBP2024-12-31
123,531 GBP2023-12-31
Office equipment
188,986 GBP2024-12-31
182,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,856 GBP2024-12-31
338,681 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,436 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,085 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,813 GBP2024-01-01 ~ 2024-12-31
Office equipment
6,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,813 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
44,319 GBP2024-12-31
51,332 GBP2023-12-31
Motor vehicles
89,437 GBP2024-12-31
Office equipment
38,974 GBP2024-12-31
42,227 GBP2023-12-31
Land and buildings
1,436 GBP2023-12-31
Trade Debtors/Trade Receivables
561 GBP2024-12-31
Other Debtors
72,304 GBP2024-12-31
71,494 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
223,685 GBP2024-12-31
218,468 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,953 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,290 GBP2024-12-31
5,334 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40,626 GBP2024-12-31
12,156 GBP2023-12-31
Amounts falling due after one year
70,037 GBP2024-12-31