47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment
59,440 GBP2024-12-31
69,929 GBP2023-12-31
Fixed Assets
62,440 GBP2024-12-31
73,929 GBP2023-12-31
Debtors
89,886 GBP2024-12-31
7,251 GBP2023-12-31
Cash at bank and in hand
24,160 GBP2024-12-31
86,238 GBP2023-12-31
Current Assets
136,697 GBP2024-12-31
121,521 GBP2023-12-31
Net Current Assets/Liabilities
30,153 GBP2024-12-31
14,249 GBP2023-12-31
Total Assets Less Current Liabilities
92,593 GBP2024-12-31
88,178 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-21,870 GBP2023-12-31
Net Assets/Liabilities
85,975 GBP2024-12-31
66,308 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
85,965 GBP2024-12-31
66,298 GBP2023-12-31
Equity
85,975 GBP2024-12-31
66,308 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,374 GBP2023-12-31
Furniture and fittings
138,326 GBP2023-12-31
Computers
879 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
145,579 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,304 GBP2024-12-31
2,762 GBP2023-12-31
Furniture and fittings
82,343 GBP2024-12-31
72,464 GBP2023-12-31
Computers
492 GBP2024-12-31
424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,139 GBP2024-12-31
75,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
542 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,879 GBP2024-01-01 ~ 2024-12-31
Computers
68 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,489 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,070 GBP2024-12-31
3,612 GBP2023-12-31
Furniture and fittings
55,983 GBP2024-12-31
65,862 GBP2023-12-31
Computers
387 GBP2024-12-31
455 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31