47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
0 GBP2024-12-31
82,901 GBP2023-12-31
Debtors
57,894 GBP2024-12-31
27,746 GBP2023-12-31
Cash at bank and in hand
177,456 GBP2024-12-31
140,329 GBP2023-12-31
Current Assets
235,350 GBP2024-12-31
187,525 GBP2023-12-31
Net Current Assets/Liabilities
-187,942 GBP2024-12-31
-121,661 GBP2023-12-31
Total Assets Less Current Liabilities
-187,942 GBP2024-12-31
-38,760 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
0 GBP2022-11-21
Retained earnings (accumulated losses)
-192,942 GBP2024-12-31
-43,760 GBP2023-12-31
0 GBP2022-11-21
Equity
-187,942 GBP2024-12-31
-38,760 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-149,182 GBP2024-01-01 ~ 2024-12-31
-43,760 GBP2022-11-22 ~ 2023-12-31
Profit/Loss
-149,182 GBP2024-01-01 ~ 2024-12-31
-43,760 GBP2022-11-22 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
5,000 GBP2022-11-22 ~ 2023-12-31
Issue of Equity Instruments
5,000 GBP2022-11-22 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02022-11-22 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
85,624 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
85,624 GBP2024-12-31
2,723 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,541 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
82,901 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
45,056 GBP2024-12-31
10,350 GBP2023-12-31
Other Debtors
Amounts falling due within one year
12,838 GBP2024-12-31
17,396 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
57,894 GBP2024-12-31
Current, Amounts falling due within one year
27,746 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100,185 GBP2024-12-31
169,902 GBP2023-12-31
Amounts owed to group undertakings
Current
305,607 GBP2024-12-31
128,104 GBP2023-12-31
Other Creditors
Current
17,500 GBP2024-12-31
11,180 GBP2023-12-31
Creditors
Current
423,292 GBP2024-12-31
309,186 GBP2023-12-31