47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
79,017 GBP2024-12-31
64,618 GBP2023-12-31
Total Inventories
187,597 GBP2024-12-31
167,597 GBP2023-12-31
Debtors
115 GBP2024-12-31
Cash at bank and in hand
137,086 GBP2024-12-31
43,010 GBP2023-12-31
Current Assets
324,798 GBP2024-12-31
210,607 GBP2023-12-31
Creditors
Current
639,359 GBP2024-12-31
517,038 GBP2023-12-31
Net Current Assets/Liabilities
-314,561 GBP2024-12-31
-306,431 GBP2023-12-31
Total Assets Less Current Liabilities
-235,544 GBP2024-12-31
-241,813 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-235,546 GBP2024-12-31
-241,815 GBP2023-12-31
Equity
-235,544 GBP2024-12-31
-241,813 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
163,719 GBP2024-12-31
136,246 GBP2023-12-31
Computers
5,483 GBP2024-12-31
4,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,202 GBP2024-12-31
140,490 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,272 GBP2024-12-31
72,605 GBP2023-12-31
Computers
3,913 GBP2024-12-31
3,267 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,185 GBP2024-12-31
75,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,667 GBP2024-01-01 ~ 2024-12-31
Computers
646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
77,447 GBP2024-12-31
63,641 GBP2023-12-31
Computers
1,570 GBP2024-12-31
977 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
115 GBP2024-12-31
Trade Creditors/Trade Payables
Current
103,820 GBP2024-12-31
105,848 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,700 GBP2024-12-31
44,406 GBP2023-12-31
Other Creditors
Current
469,839 GBP2024-12-31
366,784 GBP2023-12-31