47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
21,881 GBP2025-12-31
27,020 GBP2024-12-31
Total Inventories
6,350 GBP2025-12-31
6,350 GBP2024-12-31
Debtors
1,957 GBP2025-12-31
1,782 GBP2024-12-31
Cash at bank and in hand
10,963 GBP2025-12-31
13,593 GBP2024-12-31
Current Assets
19,270 GBP2025-12-31
21,725 GBP2024-12-31
Net Current Assets/Liabilities
17,194 GBP2025-12-31
20,639 GBP2024-12-31
Net Assets/Liabilities
39,075 GBP2025-12-31
47,659 GBP2024-12-31
Equity
Retained earnings (accumulated losses)
39,075 GBP2025-12-31
47,659 GBP2024-12-31
Equity
39,075 GBP2025-12-31
47,659 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
78,016 GBP2025-12-31
78,016 GBP2024-12-31
Plant and equipment
22,550 GBP2025-12-31
22,550 GBP2024-12-31
Vehicles
22,986 GBP2025-12-31
22,986 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
123,552 GBP2025-12-31
123,552 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,168 GBP2025-12-31
59,268 GBP2024-12-31
Plant and equipment
15,853 GBP2025-12-31
14,725 GBP2024-12-31
Vehicles
22,650 GBP2025-12-31
22,539 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,671 GBP2025-12-31
96,532 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,900 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
1,128 GBP2025-01-01 ~ 2025-12-31
Vehicles
111 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,139 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
14,848 GBP2025-12-31
18,748 GBP2024-12-31
Plant and equipment
6,697 GBP2025-12-31
7,825 GBP2024-12-31
Vehicles
336 GBP2025-12-31
447 GBP2024-12-31
Trade Debtors/Trade Receivables
947 GBP2025-12-31
888 GBP2024-12-31
Other Debtors
1,010 GBP2025-12-31
894 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,572 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-161 GBP2025-12-31
-486 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,237 GBP2025-12-31