47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
6,999 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment
10,050 GBP2024-12-31
15,626 GBP2023-12-31
Fixed Assets
17,049 GBP2024-12-31
23,626 GBP2023-12-31
Total Inventories
49,700 GBP2024-12-31
52,000 GBP2023-12-31
Debtors
23,000 GBP2024-12-31
24,197 GBP2023-12-31
Cash at bank and in hand
7,526 GBP2024-12-31
11,148 GBP2023-12-31
Current Assets
80,226 GBP2024-12-31
87,345 GBP2023-12-31
Creditors
Amounts falling due within one year
-31,058 GBP2024-12-31
-40,078 GBP2023-12-31
Net Current Assets/Liabilities
49,168 GBP2024-12-31
47,267 GBP2023-12-31
Total Assets Less Current Liabilities
66,217 GBP2024-12-31
70,893 GBP2023-12-31
Creditors
Amounts falling due after one year
-17,048 GBP2024-12-31
-27,816 GBP2023-12-31
Net Assets/Liabilities
47,741 GBP2024-12-31
42,186 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
47,740 GBP2024-12-31
42,185 GBP2023-12-31
Equity
47,741 GBP2024-12-31
42,186 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Gross Cost
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,001 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,001 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,001 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,001 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,999 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Computers
4,922 GBP2024-12-31
4,922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,922 GBP2024-12-31
22,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,005 GBP2024-12-31
5,400 GBP2023-12-31
Computers
3,867 GBP2024-12-31
1,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,872 GBP2024-12-31
7,296 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,605 GBP2024-01-01 ~ 2024-12-31
Computers
1,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,995 GBP2024-12-31
12,600 GBP2023-12-31
Computers
1,055 GBP2024-12-31
3,026 GBP2023-12-31