47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
35,000 GBP2022-12-31
35,000 GBP2021-12-31
Property, Plant & Equipment
5,768 GBP2022-12-31
9,003 GBP2021-12-31
Fixed Assets
40,768 GBP2022-12-31
44,003 GBP2021-12-31
Debtors
25,156 GBP2021-12-31
Cash at bank and in hand
178 GBP2022-12-31
141 GBP2021-12-31
Current Assets
178 GBP2022-12-31
25,297 GBP2021-12-31
Net Current Assets/Liabilities
-27,046 GBP2022-12-31
4,795 GBP2021-12-31
Total Assets Less Current Liabilities
13,722 GBP2022-12-31
48,798 GBP2021-12-31
Creditors
Amounts falling due after one year
-32,753 GBP2022-12-31
-37,439 GBP2021-12-31
Net Assets/Liabilities
-19,031 GBP2022-12-31
11,359 GBP2021-12-31
Equity
Called up share capital
10 GBP2022-12-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
-19,041 GBP2022-12-31
11,349 GBP2021-12-31
Equity
-19,031 GBP2022-12-31
11,359 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
32020-09-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2022-12-31
35,000 GBP2021-12-31
Intangible Assets
Goodwill
35,000 GBP2022-12-31
35,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,173 GBP2022-12-31
16,173 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,405 GBP2022-12-31
7,170 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,235 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
5,768 GBP2022-12-31
9,003 GBP2021-12-31
Other Debtors
25,156 GBP2021-12-31
Bank Overdrafts
Amounts falling due within one year
5,711 GBP2022-12-31
5,711 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
3,797 GBP2022-12-31
3,797 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,447 GBP2022-12-31
9,110 GBP2021-12-31
Other Creditors
Amounts falling due within one year
4,269 GBP2022-12-31
1,884 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
32,753 GBP2022-12-31
37,439 GBP2021-12-31