47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Property, Plant & Equipment
11,643 GBP2024-12-31
14,554 GBP2023-12-31
Fixed Assets
47,643 GBP2024-12-31
50,554 GBP2023-12-31
Total Inventories
60,500 GBP2024-12-31
52,250 GBP2023-12-31
Debtors
57,367 GBP2024-12-31
14,367 GBP2023-12-31
Cash at bank and in hand
89,398 GBP2024-12-31
111,126 GBP2023-12-31
Current Assets
207,265 GBP2024-12-31
177,743 GBP2023-12-31
Creditors
Amounts falling due within one year
-69,357 GBP2024-12-31
-65,708 GBP2023-12-31
Net Current Assets/Liabilities
137,908 GBP2024-12-31
112,035 GBP2023-12-31
Net Assets/Liabilities
185,551 GBP2024-12-31
162,589 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
185,451 GBP2024-12-31
162,489 GBP2023-12-31
Equity
185,551 GBP2024-12-31
162,589 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Intangible Assets
Goodwill
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,547 GBP2024-12-31
96,547 GBP2023-12-31
Vehicles
19,340 GBP2024-12-31
19,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
115,887 GBP2024-12-31
115,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,239 GBP2024-12-31
83,662 GBP2023-12-31
Vehicles
18,005 GBP2024-12-31
17,671 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,244 GBP2024-12-31
101,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,577 GBP2024-01-01 ~ 2024-12-31
Vehicles
334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,308 GBP2024-12-31
12,885 GBP2023-12-31
Vehicles
1,335 GBP2024-12-31
1,669 GBP2023-12-31
Other Debtors
57,367 GBP2024-12-31
14,367 GBP2023-12-31
Other Creditors
Amounts falling due within one year
69,357 GBP2024-12-31
65,708 GBP2023-12-31