47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
46,370 GBP2025-06-30
49,172 GBP2024-06-30
Total Inventories
76,328 GBP2025-06-30
98,350 GBP2024-06-30
Debtors
Current
5,772 GBP2025-06-30
582 GBP2024-06-30
Cash at bank and in hand
4,502 GBP2025-06-30
4,416 GBP2024-06-30
Current Assets
86,602 GBP2025-06-30
103,348 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-73,192 GBP2025-06-30
73,192 GBP2025-06-30
-80,548 GBP2024-06-30
Net Current Assets/Liabilities
13,410 GBP2025-06-30
22,800 GBP2024-06-30
Total Assets Less Current Liabilities
59,780 GBP2025-06-30
71,972 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-10,824 GBP2024-06-30
Net Assets/Liabilities
42,806 GBP2025-06-30
61,148 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,960 GBP2025-06-30
37,960 GBP2024-06-30
Tools/Equipment for furniture and fittings
63,036 GBP2025-06-30
63,036 GBP2024-06-30
Motor vehicles
12,544 GBP2025-06-30
12,544 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
113,540 GBP2025-06-30
113,540 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,682 GBP2025-06-30
61,231 GBP2024-06-30
Motor vehicles
5,488 GBP2025-06-30
3,136 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,170 GBP2025-06-30
64,367 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
451 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,352 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,803 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
37,960 GBP2025-06-30
37,960 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,354 GBP2025-06-30
1,804 GBP2024-06-30
Motor vehicles
7,056 GBP2025-06-30
9,408 GBP2024-06-30
Other types of inventories not specified separately
76,328 GBP2025-06-30
98,350 GBP2024-06-30
Trade Debtors/Trade Receivables
422 GBP2025-06-30
Other Debtors
2,426 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
5,772 GBP2025-06-30
Total Borrowings
Current, Amounts falling due within one year
17,913 GBP2025-06-30
Non-current, Amounts falling due after one year
10,824 GBP2024-06-30
Bank Borrowings
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Total Borrowings
Current
17,913 GBP2025-06-30
20,187 GBP2024-06-30
Bank Borrowings
Non-current
833 GBP2025-06-30
10,824 GBP2024-06-30
Other Remaining Borrowings
Non-current
16,141 GBP2025-06-30
Total Borrowings
Non-current
16,974 GBP2025-06-30
10,824 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Dividend per share (interim)
250.002024-07-01 ~ 2025-06-30
250.002023-07-01 ~ 2024-06-30