47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
162024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
60,241 GBP2024-12-31
63,006 GBP2023-12-31
Total Inventories
17,206 GBP2024-12-31
16,927 GBP2023-12-31
Debtors
3,011 GBP2024-12-31
3,091 GBP2023-12-31
Cash at bank and in hand
49,535 GBP2024-12-31
46,684 GBP2023-12-31
Current Assets
69,752 GBP2024-12-31
66,702 GBP2023-12-31
Creditors
Amounts falling due within one year
23,236 GBP2024-12-31
23,180 GBP2023-12-31
Net Current Assets/Liabilities
46,516 GBP2024-12-31
43,522 GBP2023-12-31
Total Assets Less Current Liabilities
106,757 GBP2024-12-31
106,528 GBP2023-12-31
Net Assets/Liabilities
106,757 GBP2024-12-31
106,528 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
106,757 GBP2024-12-31
106,528 GBP2023-12-31
Equity
106,757 GBP2024-12-31
106,528 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5.002024-01-01 ~ 2024-12-31
Furniture and fittings
12.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,930 GBP2024-12-31
80,111 GBP2023-12-31
Plant and equipment
43,003 GBP2024-12-31
43,003 GBP2023-12-31
Furniture and fittings
14,361 GBP2024-12-31
14,361 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
139,294 GBP2024-12-31
137,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,111 GBP2024-12-31
38,449 GBP2023-12-31
Plant and equipment
23,581 GBP2024-12-31
21,659 GBP2023-12-31
Furniture and fittings
14,361 GBP2024-12-31
14,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,053 GBP2024-12-31
74,469 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,662 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
40,819 GBP2024-12-31
41,662 GBP2023-12-31
Plant and equipment
19,422 GBP2024-12-31
21,344 GBP2023-12-31
Other Debtors
3,011 GBP2024-12-31
3,091 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,357 GBP2024-12-31
8,450 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1 GBP2024-12-31
343 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,058 GBP2024-12-31
4,093 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,820 GBP2024-12-31
10,294 GBP2023-12-31