47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
43,180 GBP2021-06-30
Property, Plant & Equipment
15,843 GBP2021-06-30
Fixed Assets
59,023 GBP2021-06-30
Total Inventories
19,070 GBP2022-07-06
43,785 GBP2021-06-30
Debtors
101,021 GBP2022-07-06
Cash at bank and in hand
80,855 GBP2022-07-06
52,774 GBP2021-06-30
Current Assets
200,946 GBP2022-07-06
96,559 GBP2021-06-30
Net Current Assets/Liabilities
187,567 GBP2022-07-06
77,969 GBP2021-06-30
Total Assets Less Current Liabilities
187,567 GBP2022-07-06
136,992 GBP2021-06-30
Net Assets/Liabilities
27,378 GBP2022-07-06
418 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-07-06
100 GBP2021-06-30
Retained earnings (accumulated losses)
27,278 GBP2022-07-06
318 GBP2021-06-30
Equity
27,378 GBP2022-07-06
418 GBP2021-06-30
Average Number of Employees
42021-07-01 ~ 2022-07-06
42020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Goodwill
107,925 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,745 GBP2021-06-30
Intangible Assets
Goodwill
43,180 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,421 GBP2021-06-30
Vehicles
5,700 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
44,121 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,421 GBP2021-07-01 ~ 2022-07-06
Vehicles
-5,700 GBP2021-07-01 ~ 2022-07-06
Property, Plant & Equipment - Other Disposals
-44,121 GBP2021-07-01 ~ 2022-07-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,731 GBP2021-06-30
Vehicles
4,547 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,278 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23,731 GBP2021-07-01 ~ 2022-07-06
Vehicles
-4,547 GBP2021-07-01 ~ 2022-07-06
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,278 GBP2021-07-01 ~ 2022-07-06
Property, Plant & Equipment
Plant and equipment
14,690 GBP2021-06-30
Vehicles
1,153 GBP2021-06-30
Other Debtors
101,021 GBP2022-07-06
Trade Creditors/Trade Payables
Amounts falling due within one year
6,659 GBP2022-07-06
10,070 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,081 GBP2022-07-06
6,120 GBP2021-06-30
Other Creditors
Amounts falling due within one year
639 GBP2022-07-06
2,400 GBP2021-06-30
Bank Borrowings
Amounts falling due after one year
9,706 GBP2022-07-06
14,770 GBP2021-06-30
Other Creditors
Amounts falling due after one year
149,784 GBP2022-07-06
120,108 GBP2021-06-30