47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
28,672 GBP2024-06-30
57,225 GBP2023-06-30
Property, Plant & Equipment
46,414 GBP2024-06-30
33,946 GBP2023-06-30
Fixed Assets - Investments
453,068 GBP2024-06-30
303,068 GBP2023-06-30
Fixed Assets
528,154 GBP2024-06-30
394,239 GBP2023-06-30
Total Inventories
270,119 GBP2024-06-30
213,119 GBP2023-06-30
Debtors
405,553 GBP2024-06-30
367,562 GBP2023-06-30
Cash at bank and in hand
264,010 GBP2024-06-30
298,636 GBP2023-06-30
Current Assets
939,682 GBP2024-06-30
879,317 GBP2023-06-30
Net Current Assets/Liabilities
437,319 GBP2024-06-30
318,827 GBP2023-06-30
Total Assets Less Current Liabilities
965,473 GBP2024-06-30
713,066 GBP2023-06-30
Net Assets/Liabilities
965,473 GBP2024-06-30
713,066 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
963,473 GBP2024-06-30
711,066 GBP2023-06-30
Average Number of Employees
482023-07-01 ~ 2024-06-30
452022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
841,657 GBP2024-06-30
841,657 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
812,985 GBP2024-06-30
784,432 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,553 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
28,672 GBP2024-06-30
57,225 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
65,798 GBP2024-06-30
65,798 GBP2023-06-30
Furniture and fittings
359,787 GBP2024-06-30
333,486 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
425,585 GBP2024-06-30
399,284 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,798 GBP2024-06-30
65,798 GBP2023-06-30
Furniture and fittings
313,373 GBP2024-06-30
299,540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,171 GBP2024-06-30
365,338 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
46,414 GBP2024-06-30
33,946 GBP2023-06-30
Other Debtors
Current
405,553 GBP2024-06-30
367,562 GBP2023-06-30
Trade Creditors/Trade Payables
Current
162,195 GBP2024-06-30
182,120 GBP2023-06-30
Corporation Tax Payable
Current
41,842 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,813 GBP2024-06-30
23,913 GBP2023-06-30
Other Creditors
Current
274,513 GBP2024-06-30
354,457 GBP2023-06-30