47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
151,569 GBP2023-12-31
Property, Plant & Equipment
57,999 GBP2023-12-31
Fixed Assets
209,568 GBP2023-12-31
Total Inventories
118,000 GBP2023-12-31
Debtors
47,464 GBP2023-12-31
Cash at bank and in hand
86,859 GBP2023-12-31
Current Assets
252,323 GBP2023-12-31
Net Current Assets/Liabilities
-218,975 GBP2023-12-31
Total Assets Less Current Liabilities
-9,407 GBP2023-12-31
Net Assets/Liabilities
-15,659 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
-15,659 GBP2023-12-31
Equity
-15,659 GBP2023-12-31
Average Number of Employees
312022-12-09 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
168,410 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,841 GBP2022-12-09 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,841 GBP2023-12-31
Intangible Assets
Net goodwill
151,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,181 GBP2023-12-31
Furniture and fittings
73,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,271 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,272 GBP2022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,272 GBP2022-12-09 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,272 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
3,181 GBP2023-12-31
Furniture and fittings
54,818 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
47,464 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,574 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,421 GBP2023-12-31
Amounts owed to group undertakings
Current
226,410 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,102 GBP2023-12-31
Other Creditors
Current
164,791 GBP2023-12-31