47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
36,000 GBP2023-12-31
36,000 GBP2022-12-31
Property, Plant & Equipment
14,554 GBP2023-12-31
18,331 GBP2022-12-31
Fixed Assets
50,554 GBP2023-12-31
54,331 GBP2022-12-31
Total Inventories
52,250 GBP2023-12-31
50,095 GBP2022-12-31
Debtors
14,367 GBP2023-12-31
4,767 GBP2022-12-31
Cash at bank and in hand
111,126 GBP2023-12-31
98,033 GBP2022-12-31
Current Assets
177,743 GBP2023-12-31
152,895 GBP2022-12-31
Creditors
Amounts falling due within one year
-65,708 GBP2023-12-31
-37,518 GBP2022-12-31
Net Current Assets/Liabilities
112,035 GBP2023-12-31
115,377 GBP2022-12-31
Net Assets/Liabilities
162,589 GBP2023-12-31
169,708 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
162,489 GBP2023-12-31
169,608 GBP2022-12-31
Equity
162,589 GBP2023-12-31
169,708 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2023-12-31
36,000 GBP2022-12-31
Intangible Assets
Goodwill
36,000 GBP2023-12-31
36,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,547 GBP2023-12-31
96,547 GBP2022-12-31
Vehicles
19,340 GBP2023-12-31
19,340 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
115,887 GBP2023-12-31
115,887 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,662 GBP2023-12-31
80,441 GBP2022-12-31
Vehicles
17,671 GBP2023-12-31
17,115 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,333 GBP2023-12-31
97,556 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,221 GBP2023-01-01 ~ 2023-12-31
Vehicles
556 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,885 GBP2023-12-31
16,106 GBP2022-12-31
Vehicles
1,669 GBP2023-12-31
2,225 GBP2022-12-31
Other Debtors
14,367 GBP2023-12-31
4,767 GBP2022-12-31
Other Creditors
Amounts falling due within one year
65,708 GBP2023-12-31
37,518 GBP2022-12-31