47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
23,706 GBP2024-12-31
20,750 GBP2023-12-31
Fixed Assets
23,706 GBP2024-12-31
20,750 GBP2023-12-31
Total Inventories
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Debtors/Trade Receivables
27,700 GBP2024-12-31
28,900 GBP2023-12-31
Cash at bank and in hand
26,200 GBP2024-12-31
25,507 GBP2023-12-31
Current Assets
103,900 GBP2024-12-31
104,407 GBP2023-12-31
Net Current Assets/Liabilities
31,713 GBP2024-12-31
Total Assets Less Current Liabilities
55,419 GBP2024-12-31
55,089 GBP2023-12-31
Creditors
Amounts falling due after one year
-15,224 GBP2024-12-31
-24,716 GBP2023-12-31
Net Assets/Liabilities
40,195 GBP2024-12-31
30,373 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
40,195 GBP2024-12-31
30,373 GBP2023-12-31
Equity
40,195 GBP2024-12-31
30,373 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,600 GBP2024-12-31
29,600 GBP2023-12-31
Furniture and fittings
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Motor cars
4,600 GBP2024-12-31
4,600 GBP2023-12-31
Plant and equipment
5,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,894 GBP2024-12-31
8,850 GBP2023-12-31
Furniture and fittings
6,635 GBP2024-12-31
5,705 GBP2023-12-31
Motor cars
3,145 GBP2024-12-31
3,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,044 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
930 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,114 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,886 GBP2024-12-31
Motor cars
1,455 GBP2024-12-31
1,455 GBP2023-12-31
Furniture and fittings
8,365 GBP2024-12-31
9,295 GBP2023-12-31
Finished Goods/Goods for Resale
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,200 GBP2023-12-31
Other Debtors
Amounts falling due within one year
27,700 GBP2024-12-31
27,700 GBP2023-12-31
Debtors
Amounts falling due within one year
27,700 GBP2024-12-31
28,900 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,980 GBP2024-12-31
19,438 GBP2023-12-31
Other Creditors
Amounts falling due within one year
50,206 GBP2024-12-31
50,630 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31