47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
10,450 GBP2024-12-31
12,744 GBP2023-12-31
Total Inventories
49,595 GBP2024-12-31
38,595 GBP2023-12-31
Debtors
17,286 GBP2024-12-31
Cash at bank and in hand
7,564 GBP2024-12-31
8,829 GBP2023-12-31
Current Assets
74,445 GBP2024-12-31
47,424 GBP2023-12-31
Net Current Assets/Liabilities
51,318 GBP2024-12-31
16,270 GBP2023-12-31
Total Assets Less Current Liabilities
61,768 GBP2024-12-31
29,014 GBP2023-12-31
Net Assets/Liabilities
54,643 GBP2024-12-31
25,830 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
54,543 GBP2024-12-31
25,730 GBP2023-12-31
Equity
54,643 GBP2024-12-31
25,830 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,949 GBP2024-12-31
4,949 GBP2023-12-31
Vehicles
10,290 GBP2024-12-31
10,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,239 GBP2024-12-31
15,239 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,418 GBP2024-12-31
643 GBP2023-12-31
Vehicles
3,371 GBP2024-12-31
1,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,789 GBP2024-12-31
2,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
775 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,531 GBP2024-12-31
4,306 GBP2023-12-31
Vehicles
6,919 GBP2024-12-31
8,438 GBP2023-12-31
Trade Debtors/Trade Receivables
61 GBP2024-12-31
Amounts owed by group undertakings and participating interests
17,225 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,531 GBP2024-12-31
18,892 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,596 GBP2024-12-31
10,411 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,851 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
7,125 GBP2024-12-31
Other Creditors
Amounts falling due after one year
3,184 GBP2023-12-31