47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment
359,579 GBP2024-06-30
344,419 GBP2023-06-30
Fixed Assets
361,579 GBP2024-06-30
346,419 GBP2023-06-30
Total Inventories
50,500 GBP2024-06-30
50,000 GBP2023-06-30
Debtors
Current
157,118 GBP2024-06-30
154,137 GBP2023-06-30
Cash at bank and in hand
20,177 GBP2024-06-30
23,248 GBP2023-06-30
Current Assets
227,795 GBP2024-06-30
227,385 GBP2023-06-30
Net Current Assets/Liabilities
117,589 GBP2024-06-30
141,795 GBP2023-06-30
Total Assets Less Current Liabilities
479,168 GBP2024-06-30
488,214 GBP2023-06-30
Net Assets/Liabilities
468,386 GBP2024-06-30
481,291 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Intangible Assets - Gross Cost
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Intangible Assets
Goodwill
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
291,250 GBP2024-06-30
291,250 GBP2023-06-30
Furniture and fittings
87,351 GBP2024-06-30
87,351 GBP2023-06-30
Office equipment
6,835 GBP2024-06-30
6,644 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
428,917 GBP2024-06-30
408,869 GBP2023-06-30
Motor vehicles
19,857 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,098 GBP2024-06-30
58,818 GBP2023-06-30
Office equipment
5,909 GBP2024-06-30
5,632 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,338 GBP2024-06-30
64,450 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,280 GBP2023-07-01 ~ 2024-06-30
Office equipment
277 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,888 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
331 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
291,250 GBP2024-06-30
291,250 GBP2023-06-30
Furniture and fittings
24,253 GBP2024-06-30
28,533 GBP2023-06-30
Office equipment
926 GBP2024-06-30
1,012 GBP2023-06-30
Motor vehicles
19,526 GBP2024-06-30
Other types of inventories not specified separately
50,500 GBP2024-06-30
50,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
157,118 GBP2024-06-30
153,903 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
157,118 GBP2024-06-30
154,137 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
4 shares2024-06-30
4 shares2023-06-30