47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
18,742 GBP2023-12-31
23,427 GBP2022-12-31
Total Inventories
132,920 GBP2023-12-31
114,270 GBP2022-12-31
Cash at bank and in hand
44,616 GBP2023-12-31
30,711 GBP2022-12-31
Current Assets
177,536 GBP2023-12-31
144,981 GBP2022-12-31
Net Current Assets/Liabilities
39,221 GBP2023-12-31
55,765 GBP2022-12-31
Net Assets/Liabilities
57,963 GBP2023-12-31
79,192 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
57,962 GBP2023-12-31
79,191 GBP2022-12-31
Equity
57,963 GBP2023-12-31
79,192 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,903 GBP2023-12-31
10,903 GBP2022-12-31
Vehicles
38,812 GBP2023-12-31
38,812 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
49,715 GBP2023-12-31
49,715 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,087 GBP2023-12-31
6,133 GBP2022-12-31
Vehicles
23,886 GBP2023-12-31
20,155 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,973 GBP2023-12-31
26,288 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
954 GBP2023-01-01 ~ 2023-12-31
Vehicles
3,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,816 GBP2023-12-31
4,770 GBP2022-12-31
Vehicles
14,926 GBP2023-12-31
18,657 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
26,457 GBP2023-12-31
6,141 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,107 GBP2023-12-31
52,178 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,664 GBP2023-12-31
6,315 GBP2022-12-31
Other Creditors
Amounts falling due within one year
84,087 GBP2023-12-31
24,582 GBP2022-12-31