47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
320,650 GBP2024-12-31
155,800 GBP2023-12-31
Property, Plant & Equipment
35,773 GBP2024-12-31
7,078 GBP2023-12-31
Fixed Assets
356,423 GBP2024-12-31
162,878 GBP2023-12-31
Total Inventories
62,896 GBP2024-12-31
23,876 GBP2023-12-31
Debtors
14,877 GBP2024-12-31
11,400 GBP2023-12-31
Cash at bank and in hand
57,622 GBP2024-12-31
12,329 GBP2023-12-31
Current Assets
135,395 GBP2024-12-31
47,605 GBP2023-12-31
Creditors
Current
464,717 GBP2024-12-31
207,107 GBP2023-12-31
Net Current Assets/Liabilities
-329,322 GBP2024-12-31
-159,502 GBP2023-12-31
Total Assets Less Current Liabilities
27,101 GBP2024-12-31
3,376 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
27,001 GBP2024-12-31
3,276 GBP2023-12-31
Equity
27,101 GBP2024-12-31
3,376 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
344,000 GBP2024-12-31
164,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,350 GBP2024-12-31
8,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,150 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
320,650 GBP2024-12-31
155,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
16,415 GBP2024-12-31
3,946 GBP2023-12-31
Furniture and fittings
24,785 GBP2024-12-31
3,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,200 GBP2024-12-31
7,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,427 GBP2024-12-31
783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,427 GBP2024-12-31
783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
16,415 GBP2024-12-31
3,946 GBP2023-12-31
Furniture and fittings
19,358 GBP2024-12-31
3,132 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,877 GBP2024-12-31
11,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,580 GBP2024-12-31
Other Taxation & Social Security Payable
Current
15,443 GBP2024-12-31
2,559 GBP2023-12-31
Other Creditors
Current
443,694 GBP2024-12-31
204,548 GBP2023-12-31