47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
27,388 GBP2024-06-30
34,871 GBP2023-06-30
Total Inventories
74,752 GBP2024-06-30
77,852 GBP2023-06-30
Debtors
8,310 GBP2024-06-30
8,071 GBP2023-06-30
Cash at bank and in hand
4,367 GBP2024-06-30
2,906 GBP2023-06-30
Current Assets
87,429 GBP2024-06-30
88,829 GBP2023-06-30
Net Current Assets/Liabilities
29,087 GBP2024-06-30
24,456 GBP2023-06-30
Total Assets Less Current Liabilities
56,475 GBP2024-06-30
59,327 GBP2023-06-30
Creditors
Amounts falling due after one year
-20,054 GBP2024-06-30
-30,054 GBP2023-06-30
Net Assets/Liabilities
36,421 GBP2024-06-30
29,273 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
36,321 GBP2024-06-30
29,173 GBP2023-06-30
Equity
36,421 GBP2024-06-30
29,273 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
66,549 GBP2024-06-30
66,549 GBP2023-06-30
Plant and equipment
6,270 GBP2024-06-30
6,270 GBP2023-06-30
Vehicles
29,311 GBP2024-06-30
29,311 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
102,130 GBP2024-06-30
102,130 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,296 GBP2024-06-30
44,983 GBP2023-06-30
Plant and equipment
5,761 GBP2024-06-30
5,634 GBP2023-06-30
Vehicles
19,685 GBP2024-06-30
16,642 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,742 GBP2024-06-30
67,259 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,313 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
127 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,043 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,483 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
17,253 GBP2024-06-30
21,566 GBP2023-06-30
Plant and equipment
509 GBP2024-06-30
636 GBP2023-06-30
Vehicles
9,626 GBP2024-06-30
12,669 GBP2023-06-30
Trade Debtors/Trade Receivables
490 GBP2024-06-30
Other Debtors
7,820 GBP2024-06-30
8,071 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
3,959 GBP2024-06-30
54 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
47,700 GBP2024-06-30
48,187 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,659 GBP2024-06-30
6,847 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,024 GBP2024-06-30
9,285 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
20,054 GBP2024-06-30
30,054 GBP2023-06-30