47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
192024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment
120,192 GBP2024-12-31
110,371 GBP2023-12-31
Total Inventories
247,565 GBP2024-12-31
231,435 GBP2023-12-31
Cash at bank and in hand
71,239 GBP2024-12-31
150,656 GBP2023-12-31
Current Assets
318,804 GBP2024-12-31
382,091 GBP2023-12-31
Creditors
Amounts falling due within one year
128,461 GBP2024-12-31
181,946 GBP2023-12-31
Net Current Assets/Liabilities
190,343 GBP2024-12-31
200,145 GBP2023-12-31
Total Assets Less Current Liabilities
310,535 GBP2024-12-31
310,516 GBP2023-12-31
Creditors
Amounts falling due after one year
102,027 GBP2024-12-31
142,027 GBP2023-12-31
Net Assets/Liabilities
208,508 GBP2024-12-31
168,489 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
208,408 GBP2024-12-31
168,389 GBP2023-12-31
Equity
208,508 GBP2024-12-31
168,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,486 GBP2024-12-31
29,976 GBP2023-12-31
Furniture and fittings
158,949 GBP2024-12-31
129,072 GBP2023-12-31
Motor vehicles
17,500 GBP2024-12-31
17,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
211,808 GBP2024-12-31
180,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,054 GBP2024-12-31
10,978 GBP2023-12-31
Furniture and fittings
66,177 GBP2024-12-31
49,805 GBP2023-12-31
Motor vehicles
10,332 GBP2024-12-31
8,540 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,616 GBP2024-12-31
69,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,076 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
16,372 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,432 GBP2024-12-31
18,998 GBP2023-12-31
Furniture and fittings
92,772 GBP2024-12-31
79,267 GBP2023-12-31
Motor vehicles
7,168 GBP2024-12-31
8,960 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,572 GBP2024-12-31
139,329 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
18,861 GBP2024-12-31
20,164 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,028 GBP2024-12-31
22,453 GBP2023-12-31
Other Creditors
Amounts falling due after one year
102,027 GBP2024-12-31
142,027 GBP2023-12-31