47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
5,151 GBP2021-12-31
20,051 GBP2020-12-31
Fixed Assets
5,151 GBP2021-12-31
20,051 GBP2020-12-31
Total Inventories
30,946 GBP2020-12-31
Cash at bank and in hand
14,502 GBP2020-12-31
Current Assets
45,448 GBP2020-12-31
Creditors
-40,676 GBP2021-12-31
-31,971 GBP2020-12-31
Net Current Assets/Liabilities
-40,676 GBP2021-12-31
13,477 GBP2020-12-31
Total Assets Less Current Liabilities
-35,525 GBP2021-12-31
33,528 GBP2020-12-31
Net Assets/Liabilities
-46,251 GBP2021-12-31
19,603 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-46,252 GBP2021-12-31
19,602 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,141 GBP2020-12-31
Furniture and fittings
12,766 GBP2021-12-31
10,843 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
12,766 GBP2021-12-31
30,984 GBP2020-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,141 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-20,141 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,035 GBP2020-12-31
Furniture and fittings
7,615 GBP2021-12-31
5,898 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,615 GBP2021-12-31
10,933 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,717 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,717 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,035 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,035 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
5,151 GBP2021-12-31
4,945 GBP2020-12-31
Motor vehicles
15,106 GBP2020-12-31
Trade Creditors/Trade Payables
Current
5,464 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
8,702 GBP2021-12-31
8,702 GBP2020-12-31
Corporation Tax Payable
Current
106 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,024 GBP2021-12-31
1,189 GBP2020-12-31
Other Creditors
Current
30,200 GBP2021-12-31
15,760 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2021-12-31
750 GBP2020-12-31
Creditors
Current
40,676 GBP2021-12-31
31,971 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
10,726 GBP2021-12-31
13,925 GBP2020-12-31