47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
164,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,200 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,200 GBP2023-12-31
Intangible Assets
Net goodwill
155,800 GBP2023-12-31
Intangible Assets
155,800 GBP2023-12-31
Property, Plant & Equipment
7,078 GBP2023-12-31
Fixed Assets
162,878 GBP2023-12-31
Total Inventories
23,876 GBP2023-12-31
Debtors
11,400 GBP2023-12-31
Cash at bank and in hand
12,329 GBP2023-12-31
100 GBP2022-12-31
Current Assets
47,605 GBP2023-12-31
100 GBP2022-12-31
Creditors
Amounts falling due within one year
207,107 GBP2023-12-31
Net Current Assets/Liabilities
-159,502 GBP2023-12-31
100 GBP2022-12-31
Total Assets Less Current Liabilities
3,376 GBP2023-12-31
100 GBP2022-12-31
Net Assets/Liabilities
3,376 GBP2023-12-31
100 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,276 GBP2023-12-31
Equity
3,376 GBP2023-12-31
100 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
164,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,200 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,946 GBP2023-12-31
Furniture and fittings
3,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,861 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
783 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,946 GBP2023-12-31
Furniture and fittings
3,132 GBP2023-12-31
Other Debtors
11,400 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,221 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
338 GBP2023-12-31
Other Creditors
Amounts falling due within one year
204,548 GBP2023-12-31