47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
21,518 GBP2024-12-31
21,589 GBP2023-12-31
Total Inventories
74,850 GBP2024-12-31
75,500 GBP2023-12-31
Cash at bank and in hand
5,766 GBP2024-12-31
4,191 GBP2023-12-31
Current Assets
80,616 GBP2024-12-31
79,691 GBP2023-12-31
Net Current Assets/Liabilities
2,245 GBP2024-12-31
12,173 GBP2023-12-31
Total Assets Less Current Liabilities
23,763 GBP2024-12-31
33,762 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,197 GBP2024-12-31
-23,918 GBP2023-12-31
Net Assets/Liabilities
9,566 GBP2024-12-31
9,844 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,436 GBP2024-12-31
61,237 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,889 GBP2024-12-31
61,237 GBP2023-12-31
Furniture and fittings
2,453 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,930 GBP2024-12-31
39,648 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,371 GBP2024-12-31
39,648 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,282 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
441 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
19,506 GBP2024-12-31
21,589 GBP2023-12-31
Furniture and fittings
2,012 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,533 GBP2024-12-31
3,833 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,132 GBP2024-12-31
51,971 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,948 GBP2024-12-31
7,485 GBP2023-12-31
Other Creditors
Amounts falling due within one year
66,758 GBP2024-12-31
4,229 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
14,197 GBP2024-12-31
23,918 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31