47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
142,260 GBP2024-01-29
159,200 GBP2022-12-31
Debtors
8,623 GBP2024-01-29
4,113 GBP2022-12-31
Cash at bank and in hand
2,528 GBP2024-01-29
4,323 GBP2022-12-31
Current Assets
44,151 GBP2024-01-29
49,001 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-33,206 GBP2024-01-29
-44,057 GBP2022-12-31
Net Current Assets/Liabilities
10,945 GBP2024-01-29
4,944 GBP2022-12-31
Total Assets Less Current Liabilities
153,205 GBP2024-01-29
164,144 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-01-29
-24,167 GBP2022-12-31
Net Assets/Liabilities
153,205 GBP2024-01-29
139,977 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-01-29
100 GBP2022-12-31
Revaluation reserve
134,698 GBP2024-01-29
134,698 GBP2022-12-31
Retained earnings (accumulated losses)
18,407 GBP2024-01-29
5,179 GBP2022-12-31
Equity
153,205 GBP2024-01-29
139,977 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2024-01-29
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
191,785 GBP2022-12-31
Other
348,688 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
540,473 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,178 GBP2024-01-29
81,589 GBP2022-12-31
Other
307,035 GBP2024-01-29
299,684 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398,213 GBP2024-01-29
381,273 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,589 GBP2023-01-01 ~ 2024-01-29
Other
7,351 GBP2023-01-01 ~ 2024-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,940 GBP2023-01-01 ~ 2024-01-29
Property, Plant & Equipment
Land and buildings
100,607 GBP2024-01-29
110,196 GBP2022-12-31
Other
41,653 GBP2024-01-29
49,004 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,623 GBP2024-01-29
4,113 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-01-29
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-29
9,165 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-29
9,093 GBP2022-12-31
Other Creditors
Current
33,206 GBP2024-01-29
15,799 GBP2022-12-31
Creditors
Current
33,206 GBP2024-01-29
44,057 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-01-29
24,167 GBP2022-12-31