47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
919,473 GBP2024-12-31
841,629 GBP2023-12-31
Debtors
34,515 GBP2024-12-31
35,798 GBP2023-12-31
Cash at bank and in hand
279,607 GBP2024-12-31
235,896 GBP2023-12-31
Current Assets
428,428 GBP2024-12-31
389,171 GBP2023-12-31
Net Current Assets/Liabilities
32,346 GBP2024-12-31
-54,544 GBP2023-12-31
Total Assets Less Current Liabilities
951,819 GBP2024-12-31
787,085 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
951,818 GBP2024-12-31
787,084 GBP2023-12-31
Equity
951,819 GBP2024-12-31
787,085 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
871,409 GBP2024-12-31
833,534 GBP2023-12-31
Other
60,299 GBP2024-12-31
14,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
931,708 GBP2024-12-31
847,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
12,235 GBP2024-12-31
6,205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,235 GBP2024-12-31
6,205 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
6,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
871,409 GBP2024-12-31
833,534 GBP2023-12-31
Other
48,064 GBP2024-12-31
8,095 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,595 GBP2024-12-31
2,299 GBP2023-12-31
Other Debtors
Amounts falling due within one year
32,920 GBP2024-12-31
33,499 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,515 GBP2024-12-31
35,798 GBP2023-12-31
Trade Creditors/Trade Payables
Current
111,245 GBP2024-12-31
81,626 GBP2023-12-31
Corporation Tax Payable
Current
44,684 GBP2024-12-31
65,047 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,477 GBP2024-12-31
24,042 GBP2023-12-31
Other Creditors
Current
237,676 GBP2024-12-31
273,000 GBP2023-12-31
Creditors
Current
396,082 GBP2024-12-31
443,715 GBP2023-12-31