47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
12,000 GBP2024-12-31
13,500 GBP2023-12-31
Property, Plant & Equipment
38,542 GBP2024-12-31
44,493 GBP2023-12-31
Fixed Assets
50,542 GBP2024-12-31
57,993 GBP2023-12-31
Debtors
6,535 GBP2024-12-31
6,444 GBP2023-12-31
Cash at bank and in hand
2,586 GBP2024-12-31
4,246 GBP2023-12-31
Current Assets
17,121 GBP2024-12-31
16,690 GBP2023-12-31
Net Current Assets/Liabilities
-86,980 GBP2024-12-31
-84,419 GBP2023-12-31
Total Assets Less Current Liabilities
-36,438 GBP2024-12-31
-26,426 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-36,440 GBP2024-12-31
-26,428 GBP2023-12-31
Equity
-36,438 GBP2024-12-31
-26,426 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-12-31
1,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
12,000 GBP2024-12-31
13,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,038 GBP2023-12-31
Other
7,390 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,498 GBP2024-12-31
2,394 GBP2023-12-31
Other
3,388 GBP2024-12-31
1,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,886 GBP2024-12-31
3,935 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,104 GBP2024-01-01 ~ 2024-12-31
Other
1,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
34,540 GBP2024-12-31
38,644 GBP2023-12-31
Other
4,002 GBP2024-12-31
5,849 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
2,203 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,535 GBP2024-12-31
4,241 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,535 GBP2024-12-31
Current, Amounts falling due within one year
6,444 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,683 GBP2024-12-31
10,750 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,261 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
90,157 GBP2024-12-31
90,359 GBP2023-12-31
Creditors
Current
104,101 GBP2024-12-31
101,109 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,667 GBP2024-12-31