47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
5,732 GBP2025-06-30
28,672 GBP2024-06-30
Property, Plant & Equipment
48,895 GBP2025-06-30
46,414 GBP2024-06-30
Fixed Assets - Investments
453,068 GBP2025-06-30
453,068 GBP2024-06-30
Fixed Assets
507,695 GBP2025-06-30
528,154 GBP2024-06-30
Total Inventories
263,988 GBP2025-06-30
270,119 GBP2024-06-30
Debtors
553,885 GBP2025-06-30
405,553 GBP2024-06-30
Cash at bank and in hand
167,414 GBP2025-06-30
264,010 GBP2024-06-30
Current Assets
985,287 GBP2025-06-30
939,682 GBP2024-06-30
Net Current Assets/Liabilities
518,860 GBP2025-06-30
437,319 GBP2024-06-30
Total Assets Less Current Liabilities
1,026,555 GBP2025-06-30
965,473 GBP2024-06-30
Net Assets/Liabilities
1,026,555 GBP2025-06-30
965,473 GBP2024-06-30
Equity
Called up share capital
2,000 GBP2025-06-30
2,000 GBP2024-06-30
Retained earnings (accumulated losses)
1,024,555 GBP2025-06-30
963,473 GBP2024-06-30
Average Number of Employees
442024-07-01 ~ 2025-06-30
482023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
841,657 GBP2025-06-30
841,657 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
835,925 GBP2025-06-30
812,985 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,940 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
5,732 GBP2025-06-30
28,672 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
65,798 GBP2025-06-30
65,798 GBP2024-06-30
Furniture and fittings
376,319 GBP2025-06-30
359,787 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
442,117 GBP2025-06-30
425,585 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,798 GBP2025-06-30
65,798 GBP2024-06-30
Furniture and fittings
327,424 GBP2025-06-30
313,373 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
393,222 GBP2025-06-30
379,171 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,051 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,051 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
48,895 GBP2025-06-30
46,414 GBP2024-06-30
Other Debtors
Current
553,885 GBP2025-06-30
405,553 GBP2024-06-30
Trade Creditors/Trade Payables
Current
183,824 GBP2025-06-30
162,195 GBP2024-06-30
Corporation Tax Payable
Current
27,904 GBP2025-06-30
41,842 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,981 GBP2025-06-30
23,813 GBP2024-06-30
Other Creditors
Current
223,718 GBP2025-06-30
274,513 GBP2024-06-30