47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
21,506 GBP2024-12-31
20,304 GBP2023-12-31
Fixed Assets
21,506 GBP2024-12-31
20,304 GBP2023-12-31
Total Inventories
46,445 GBP2024-12-31
38,462 GBP2023-12-31
Debtors
3,549 GBP2024-12-31
8,522 GBP2023-12-31
Cash at bank and in hand
4,837 GBP2024-12-31
5,577 GBP2023-12-31
Current Assets
54,831 GBP2024-12-31
52,561 GBP2023-12-31
Net Current Assets/Liabilities
19,214 GBP2024-12-31
-1,989 GBP2023-12-31
Total Assets Less Current Liabilities
40,720 GBP2024-12-31
18,315 GBP2023-12-31
Net Assets/Liabilities
40,720 GBP2024-12-31
18,315 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
40,620 GBP2024-12-31
18,215 GBP2023-12-31
Equity
40,720 GBP2024-12-31
18,315 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,667 GBP2024-12-31
23,887 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,737 GBP2024-12-31
23,887 GBP2023-12-31
Land and buildings, Short leasehold
2,070 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,196 GBP2024-12-31
3,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,231 GBP2024-12-31
3,583 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,035 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,035 GBP2024-12-31
Tools/Equipment for furniture and fittings
20,471 GBP2024-12-31
20,304 GBP2023-12-31
Trade Debtors/Trade Receivables
2,930 GBP2024-12-31
2,535 GBP2023-12-31
Other Debtors
619 GBP2024-12-31
5,987 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,018 GBP2024-12-31
6,693 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,969 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,436 GBP2024-12-31
4,086 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,194 GBP2024-12-31
43,771 GBP2023-12-31