47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
20,414 GBP2024-12-31
23,703 GBP2023-12-31
Total Inventories
22,580 GBP2024-12-31
30,083 GBP2023-12-31
Debtors
6,100 GBP2024-12-31
Cash at bank and in hand
7,878 GBP2024-12-31
-4,558 GBP2023-12-31
Current Assets
36,558 GBP2024-12-31
25,525 GBP2023-12-31
Net Current Assets/Liabilities
7,688 GBP2024-12-31
3,033 GBP2023-12-31
Net Assets/Liabilities
28,102 GBP2024-12-31
26,736 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,160 GBP2024-12-31
17,160 GBP2023-12-31
Furniture and fittings
8,358 GBP2024-12-31
6,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,518 GBP2024-12-31
23,703 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,432 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,432 GBP2024-12-31
Furniture and fittings
1,672 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,104 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
13,728 GBP2024-12-31
17,160 GBP2023-12-31
Furniture and fittings
6,686 GBP2024-12-31
6,543 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,100 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,611 GBP2024-12-31
22,492 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,944 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,560 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,091 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
7,864 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31