47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,711 GBP2024-12-31
3,636 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
3,099 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
1,964 GBP2024-12-31
1,873 GBP2023-12-31
Current Assets
8,063 GBP2024-12-31
7,373 GBP2023-12-31
Creditors
Current
45,961 GBP2024-12-31
42,585 GBP2023-12-31
Net Current Assets/Liabilities
-37,898 GBP2024-12-31
-35,212 GBP2023-12-31
Total Assets Less Current Liabilities
-35,187 GBP2024-12-31
-31,576 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
-35,307 GBP2024-12-31
-31,696 GBP2023-12-31
Equity
-35,187 GBP2024-12-31
-31,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,555 GBP2023-12-31
Furniture and fittings
16,192 GBP2023-12-31
Computers
1,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,366 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,555 GBP2024-12-31
2,555 GBP2023-12-31
Furniture and fittings
13,608 GBP2024-12-31
12,746 GBP2023-12-31
Computers
1,492 GBP2024-12-31
1,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,655 GBP2024-12-31
16,730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
862 GBP2024-01-01 ~ 2024-12-31
Computers
63 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,584 GBP2024-12-31
3,446 GBP2023-12-31
Computers
127 GBP2024-12-31
190 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,099 GBP2024-12-31
Current, Amounts falling due within one year
3,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
103 GBP2023-12-31
Other Creditors
Current
45,961 GBP2024-12-31
42,482 GBP2023-12-31