47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
27,020 GBP2024-12-31
32,197 GBP2023-12-31
Total Inventories
6,350 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
1,782 GBP2024-12-31
2,342 GBP2023-12-31
Cash at bank and in hand
13,593 GBP2024-12-31
18,189 GBP2023-12-31
Current Assets
21,725 GBP2024-12-31
24,531 GBP2023-12-31
Net Current Assets/Liabilities
20,639 GBP2024-12-31
22,638 GBP2023-12-31
Net Assets/Liabilities
47,659 GBP2024-12-31
54,835 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
47,659 GBP2024-12-31
54,835 GBP2023-12-31
Equity
47,659 GBP2024-12-31
54,835 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,016 GBP2024-12-31
78,016 GBP2023-12-31
Plant and equipment
22,550 GBP2024-12-31
22,550 GBP2023-12-31
Vehicles
22,986 GBP2024-12-31
22,986 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
123,552 GBP2024-12-31
123,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,268 GBP2024-12-31
55,368 GBP2023-12-31
Plant and equipment
14,725 GBP2024-12-31
13,597 GBP2023-12-31
Vehicles
22,539 GBP2024-12-31
22,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,532 GBP2024-12-31
91,355 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,900 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,128 GBP2024-01-01 ~ 2024-12-31
Vehicles
149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,177 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
18,748 GBP2024-12-31
22,648 GBP2023-12-31
Plant and equipment
7,825 GBP2024-12-31
8,953 GBP2023-12-31
Vehicles
447 GBP2024-12-31
596 GBP2023-12-31
Trade Debtors/Trade Receivables
888 GBP2024-12-31
1,363 GBP2023-12-31
Other Debtors
894 GBP2024-12-31
979 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,572 GBP2024-12-31
1,348 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-486 GBP2024-12-31
545 GBP2023-12-31