47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
132023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment
63,006 GBP2023-12-31
66,616 GBP2022-12-31
Total Inventories
16,927 GBP2023-12-31
14,440 GBP2022-12-31
Debtors
3,091 GBP2023-12-31
1,289 GBP2022-12-31
Cash at bank and in hand
46,684 GBP2023-12-31
42,655 GBP2022-12-31
Current Assets
66,702 GBP2023-12-31
58,384 GBP2022-12-31
Creditors
Amounts falling due within one year
23,180 GBP2023-12-31
24,537 GBP2022-12-31
Net Current Assets/Liabilities
43,522 GBP2023-12-31
33,847 GBP2022-12-31
Total Assets Less Current Liabilities
106,528 GBP2023-12-31
100,463 GBP2022-12-31
Net Assets/Liabilities
106,528 GBP2023-12-31
100,463 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
106,528 GBP2023-12-31
100,463 GBP2022-12-31
Equity
106,528 GBP2023-12-31
100,463 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052023-01-01 ~ 2023-12-31
Furniture and fittings
0.122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,111 GBP2023-12-31
78,293 GBP2022-12-31
Plant and equipment
43,003 GBP2023-12-31
43,003 GBP2022-12-31
Furniture and fittings
14,361 GBP2023-12-31
14,361 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
137,475 GBP2023-12-31
135,657 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,449 GBP2023-12-31
33,107 GBP2022-12-31
Plant and equipment
21,659 GBP2023-12-31
21,659 GBP2022-12-31
Furniture and fittings
14,361 GBP2023-12-31
14,275 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,469 GBP2023-12-31
69,041 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,342 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
86 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,428 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
41,662 GBP2023-12-31
45,186 GBP2022-12-31
Plant and equipment
21,344 GBP2023-12-31
21,344 GBP2022-12-31
Furniture and fittings
86 GBP2022-12-31
Other Debtors
3,091 GBP2023-12-31
1,289 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,450 GBP2023-12-31
12,535 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
343 GBP2023-12-31
1 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,093 GBP2023-12-31
871 GBP2022-12-31
Other Creditors
Amounts falling due within one year
10,294 GBP2023-12-31
11,130 GBP2022-12-31