47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
10,823 GBP2024-12-31
13,434 GBP2023-12-31
Total Inventories
191,388 GBP2024-12-31
162,645 GBP2023-12-31
Debtors
Current
49,658 GBP2024-12-31
14,477 GBP2023-12-31
Cash at bank and in hand
33,704 GBP2024-12-31
69,093 GBP2023-12-31
Current Assets
274,750 GBP2024-12-31
246,215 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-293,025 GBP2024-12-31
293,025 GBP2024-12-31
-178,381 GBP2023-12-31
Net Current Assets/Liabilities
-18,275 GBP2024-12-31
67,834 GBP2023-12-31
Total Assets Less Current Liabilities
-7,452 GBP2024-12-31
81,268 GBP2023-12-31
Net Assets/Liabilities
-7,452 GBP2024-12-31
79,276 GBP2023-12-31
Equity
Called up share capital
202 GBP2024-12-31
202 GBP2023-12-31
Retained earnings (accumulated losses)
-7,654 GBP2024-12-31
79,074 GBP2023-12-31
Equity
-7,452 GBP2024-12-31
79,276 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,414 GBP2024-12-31
17,414 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,414 GBP2024-12-31
17,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,591 GBP2024-12-31
3,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,591 GBP2024-12-31
3,980 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,823 GBP2024-12-31
13,434 GBP2023-12-31
Other types of inventories not specified separately
191,388 GBP2024-12-31
162,645 GBP2023-12-31
Trade Debtors/Trade Receivables
829 GBP2024-12-31
Other Debtors
15,389 GBP2024-12-31
4,794 GBP2023-12-31
Prepayments
33,226 GBP2024-12-31
9,683 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
49,658 GBP2024-12-31
14,477 GBP2023-12-31
Trade Creditors/Trade Payables
92,854 GBP2024-12-31
Amounts Owed to Related Parties
20,918 GBP2024-12-31
Taxation/Social Security Payable
3,622 GBP2024-12-31
Other Creditors
132,101 GBP2024-12-31