47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
60,122 GBP2024-12-31
53,541 GBP2023-12-31
Total Inventories
501,576 GBP2024-12-31
592,273 GBP2023-12-31
Debtors
Current
342,801 GBP2024-12-31
359,784 GBP2023-12-31
Cash at bank and in hand
14,707 GBP2024-12-31
8,270 GBP2023-12-31
Current Assets
859,084 GBP2024-12-31
960,327 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-616,304 GBP2024-12-31
-681,752 GBP2023-12-31
Net Current Assets/Liabilities
242,780 GBP2024-12-31
278,575 GBP2023-12-31
Total Assets Less Current Liabilities
302,902 GBP2024-12-31
332,116 GBP2023-12-31
Net Assets/Liabilities
289,402 GBP2024-12-31
318,616 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,684 GBP2024-12-31
7,000 GBP2023-12-31
Other
121,869 GBP2024-12-31
120,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
156,837 GBP2024-12-31
127,444 GBP2023-12-31
Tools/Equipment for furniture and fittings
25,284 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,998 GBP2024-12-31
5,686 GBP2023-12-31
Other
89,217 GBP2024-12-31
68,217 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,715 GBP2024-12-31
73,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,312 GBP2024-01-01 ~ 2024-12-31
Other
21,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
500 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,784 GBP2024-12-31
Motor vehicles
2,686 GBP2024-12-31
1,314 GBP2023-12-31
Other
32,652 GBP2024-12-31
52,227 GBP2023-12-31
Other types of inventories not specified separately
501,576 GBP2024-12-31
592,273 GBP2023-12-31
Director Remuneration
12,500 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31