47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
162,308 GBP2024-12-31
166,331 GBP2023-12-31
Fixed Assets
162,308 GBP2024-12-31
166,331 GBP2023-12-31
Total Inventories
65,326 GBP2024-12-31
45,000 GBP2023-12-31
Debtors
3,130 GBP2024-12-31
3,130 GBP2023-12-31
Cash at bank and in hand
22,116 GBP2024-12-31
20,234 GBP2023-12-31
Current Assets
90,572 GBP2024-12-31
68,364 GBP2023-12-31
Net Current Assets/Liabilities
24,587 GBP2024-12-31
50,477 GBP2023-12-31
Total Assets Less Current Liabilities
186,895 GBP2024-12-31
216,808 GBP2023-12-31
Net Assets/Liabilities
180,046 GBP2024-12-31
209,959 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Revaluation reserve
18,239 GBP2024-12-31
18,239 GBP2024-01-01
18,239 GBP2023-12-31
18,239 GBP2023-01-01
Retained earnings (accumulated losses)
161,706 GBP2024-12-31
191,619 GBP2023-12-31
Equity
180,046 GBP2024-12-31
209,959 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
49,998 GBP2024-12-31
49,998 GBP2024-01-01
Intangible Assets - Gross Cost
49,998 GBP2024-12-31
49,998 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,998 GBP2024-12-31
49,998 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
49,998 GBP2024-12-31
49,998 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
156,538 GBP2024-12-31
156,538 GBP2024-01-01
Plant and equipment
4,872 GBP2024-12-31
4,872 GBP2024-01-01
Tools/Equipment for furniture and fittings
90,575 GBP2024-12-31
90,575 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
251,985 GBP2024-12-31
251,985 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,381 GBP2024-12-31
3,741 GBP2024-01-01
Plant and equipment
4,598 GBP2024-12-31
4,507 GBP2024-01-01
Tools/Equipment for furniture and fittings
80,698 GBP2024-12-31
77,406 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,677 GBP2024-12-31
85,654 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
91 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
152,157 GBP2024-12-31
Plant and equipment
274 GBP2024-12-31
Tools/Equipment for furniture and fittings
9,877 GBP2024-12-31
Finished Goods/Goods for Resale
65,326 GBP2024-12-31
45,000 GBP2023-12-31
Other Debtors
3,130 GBP2024-12-31
3,130 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,323 GBP2024-12-31
3,804 GBP2023-12-31
Taxation/Social Security Payable
12,176 GBP2024-12-31
10,424 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,316 GBP2024-12-31
260 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,220 GBP2024-12-31
387 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
950 GBP2024-12-31
3,012 GBP2023-12-31
Dividends Paid on Shares
55,500 GBP2024-01-01 ~ 2024-12-31
58,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
55,500 GBP2024-01-01 ~ 2024-12-31