47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
49,173 GBP2024-06-30
46,302 GBP2023-06-30
Total Inventories
98,350 GBP2024-06-30
95,556 GBP2023-06-30
Debtors
Current
582 GBP2024-06-30
Cash at bank and in hand
4,416 GBP2024-06-30
2,793 GBP2023-06-30
Current Assets
103,348 GBP2024-06-30
98,349 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-80,549 GBP2024-06-30
80,549 GBP2024-06-30
-81,274 GBP2023-06-30
Net Current Assets/Liabilities
22,799 GBP2024-06-30
17,075 GBP2023-06-30
Total Assets Less Current Liabilities
71,972 GBP2024-06-30
63,377 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,824 GBP2024-06-30
-20,833 GBP2023-06-30
Net Assets/Liabilities
61,148 GBP2024-06-30
42,544 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,960 GBP2024-06-30
37,960 GBP2023-06-30
Tools/Equipment for furniture and fittings
63,036 GBP2024-06-30
63,036 GBP2023-06-30
Motor vehicles
12,544 GBP2024-06-30
7,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
113,540 GBP2024-06-30
107,996 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,231 GBP2024-06-30
60,674 GBP2023-06-30
Motor vehicles
3,136 GBP2024-06-30
1,020 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,367 GBP2024-06-30
61,694 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
557 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,693 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,020 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
37,960 GBP2024-06-30
37,960 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,805 GBP2024-06-30
2,362 GBP2023-06-30
Motor vehicles
9,408 GBP2024-06-30
5,980 GBP2023-06-30
Other types of inventories not specified separately
98,350 GBP2024-06-30
95,556 GBP2023-06-30
Trade Debtors/Trade Receivables
582 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
582 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
20,187 GBP2024-06-30
Non-current, Amounts falling due after one year
10,824 GBP2024-06-30
20,833 GBP2023-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Total Borrowings
Current
20,187 GBP2024-06-30
10,000 GBP2023-06-30
Bank Borrowings
Non-current
10,824 GBP2024-06-30
20,833 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30
Dividend per share (interim)
500.002022-07-01 ~ 2023-06-30