47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
5,235 GBP2022-12-31
6,407 GBP2021-12-31
Total Inventories
40,901 GBP2022-12-31
37,882 GBP2021-12-31
Cash at bank and in hand
956 GBP2022-12-31
2,517 GBP2021-12-31
Current Assets
41,857 GBP2022-12-31
40,399 GBP2021-12-31
Net Current Assets/Liabilities
19,423 GBP2022-12-31
11,911 GBP2021-12-31
Total Assets Less Current Liabilities
24,658 GBP2022-12-31
18,318 GBP2021-12-31
Creditors
Amounts falling due after one year
-20,605 GBP2022-12-31
-16,162 GBP2021-12-31
Net Assets/Liabilities
4,053 GBP2022-12-31
2,156 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
4,052 GBP2022-12-31
2,155 GBP2021-12-31
Equity
4,053 GBP2022-12-31
2,156 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,000 GBP2022-12-31
7,000 GBP2021-12-31
Plant and equipment
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2022-12-31
12,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,347 GBP2022-12-31
2,702 GBP2021-12-31
Plant and equipment
3,418 GBP2022-12-31
2,891 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,765 GBP2022-12-31
5,593 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
645 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
527 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,172 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
3,653 GBP2022-12-31
4,298 GBP2021-12-31
Plant and equipment
1,582 GBP2022-12-31
2,109 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,478 GBP2022-12-31
27,342 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
356 GBP2022-12-31
546 GBP2021-12-31
Other Creditors
Amounts falling due within one year
600 GBP2022-12-31
600 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,605 GBP2022-12-31
16,162 GBP2021-12-31