47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,002 GBP2020-06-30
49,968 GBP2019-06-30
Total Inventories
11,111 GBP2020-06-30
14,814 GBP2019-06-30
Debtors
457,732 GBP2020-06-30
353,339 GBP2019-06-30
Cash at bank and in hand
78,129 GBP2020-06-30
277 GBP2019-06-30
Current Assets
546,972 GBP2020-06-30
368,430 GBP2019-06-30
Creditors
Current
428,554 GBP2020-06-30
343,266 GBP2019-06-30
Net Current Assets/Liabilities
118,418 GBP2020-06-30
25,164 GBP2019-06-30
Total Assets Less Current Liabilities
122,420 GBP2020-06-30
75,132 GBP2019-06-30
Creditors
Non-current
86,715 GBP2020-06-30
27,627 GBP2019-06-30
Net Assets/Liabilities
35,705 GBP2020-06-30
47,505 GBP2019-06-30
Equity
Called up share capital
35,705 GBP2020-06-30
47,505 GBP2019-06-30
Equity
35,705 GBP2020-06-30
47,505 GBP2019-06-30
Average Number of Employees
62019-07-01 ~ 2020-06-30
62018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
82,048 GBP2019-06-30
Plant and equipment
10,356 GBP2020-06-30
166,335 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
10,356 GBP2020-06-30
248,383 GBP2019-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-82,048 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
-158,038 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-240,086 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,032 GBP2019-06-30
Plant and equipment
6,354 GBP2020-06-30
156,383 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,354 GBP2020-06-30
198,415 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,641 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
5,663 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,304 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-43,673 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
-155,692 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-199,365 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
4,002 GBP2020-06-30
9,952 GBP2019-06-30
Land and buildings
40,016 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
448,505 GBP2020-06-30
341,323 GBP2019-06-30
Prepayments/Accrued Income
Current
9,227 GBP2020-06-30
12,016 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
457,732 GBP2020-06-30
353,339 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
6,789 GBP2019-06-30
Other Remaining Borrowings
Current
33,568 GBP2019-06-30
Trade Creditors/Trade Payables
Current
410,811 GBP2020-06-30
290,034 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
8,825 GBP2020-06-30
6,504 GBP2019-06-30
Other Creditors
Non-current
2,278 GBP2019-06-30
Bank Overdrafts
Secured
6,789 GBP2019-06-30