47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
210,724 GBP2022-12-31
213,011 GBP2021-12-31
Debtors
2,176 GBP2022-12-31
475 GBP2021-12-31
Cash at bank and in hand
14,685 GBP2022-12-31
1,174 GBP2021-12-31
Current Assets
19,861 GBP2022-12-31
4,277 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-251,907 GBP2022-12-31
Net Current Assets/Liabilities
-232,046 GBP2022-12-31
-234,892 GBP2021-12-31
Total Assets Less Current Liabilities
-21,322 GBP2022-12-31
-21,881 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-21,422 GBP2022-12-31
-21,981 GBP2021-12-31
Equity
-21,322 GBP2022-12-31
-21,881 GBP2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
42020-12-24 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
197,869 GBP2021-12-31
Plant and equipment
2,032 GBP2022-12-31
1,453 GBP2021-12-31
Furniture and fittings
14,117 GBP2022-12-31
13,829 GBP2021-12-31
Computers
1,399 GBP2022-12-31
1,209 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
215,417 GBP2022-12-31
214,360 GBP2021-12-31
Owned/Freehold, Land and buildings
197,869 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-12-31
Plant and equipment
387 GBP2022-12-31
85 GBP2021-12-31
Furniture and fittings
3,664 GBP2022-12-31
1,067 GBP2021-12-31
Computers
642 GBP2022-12-31
197 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,693 GBP2022-12-31
1,349 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
302 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
2,597 GBP2022-01-01 ~ 2022-12-31
Computers
445 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,344 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
197,869 GBP2022-12-31
Plant and equipment
1,645 GBP2022-12-31
1,368 GBP2021-12-31
Furniture and fittings
10,453 GBP2022-12-31
12,762 GBP2021-12-31
Computers
757 GBP2022-12-31
1,012 GBP2021-12-31
Land and buildings, Owned/Freehold
197,869 GBP2021-12-31
Other Debtors
Amounts falling due within one year
2,176 GBP2022-12-31
475 GBP2021-12-31
Trade Creditors/Trade Payables
Current
14,587 GBP2022-12-31
2,355 GBP2021-12-31
Other Taxation & Social Security Payable
Current
984 GBP2022-12-31
192 GBP2021-12-31
Other Creditors
Current
236,336 GBP2022-12-31
236,622 GBP2021-12-31
Creditors
Current
251,907 GBP2022-12-31
239,169 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31
5,357 GBP2021-12-31