47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
108,138 GBP2024-12-31
127,974 GBP2023-12-31
Total Inventories
321,770 GBP2024-12-31
177,930 GBP2023-12-31
Debtors
1,422 GBP2024-12-31
1,893 GBP2023-12-31
Cash at bank and in hand
49,351 GBP2024-12-31
29,799 GBP2023-12-31
Current Assets
372,543 GBP2024-12-31
209,622 GBP2023-12-31
Net Current Assets/Liabilities
156,185 GBP2024-12-31
157,546 GBP2023-12-31
Total Assets Less Current Liabilities
264,323 GBP2024-12-31
285,520 GBP2023-12-31
Creditors
Amounts falling due after one year
-27,151 GBP2024-12-31
-33,278 GBP2023-12-31
Net Assets/Liabilities
237,172 GBP2024-12-31
252,242 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
237,171 GBP2024-12-31
252,241 GBP2023-12-31
Equity
237,172 GBP2024-12-31
252,242 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
206,430 GBP2024-12-31
206,430 GBP2023-12-31
Vehicles
9,528 GBP2024-12-31
9,528 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
215,958 GBP2024-12-31
215,958 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,089 GBP2024-12-31
84,852 GBP2023-12-31
Vehicles
4,731 GBP2024-12-31
3,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,820 GBP2024-12-31
87,984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,237 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
103,341 GBP2024-12-31
121,578 GBP2023-12-31
Vehicles
4,797 GBP2024-12-31
6,396 GBP2023-12-31
Other Debtors
1,422 GBP2024-12-31
1,893 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,833 GBP2024-12-31
1,974 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,185 GBP2024-12-31
28,408 GBP2023-12-31
Other Creditors
Amounts falling due within one year
181,476 GBP2024-12-31
1,889 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
27,151 GBP2024-12-31
33,278 GBP2023-12-31