47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
0 GBP2022-06-30
48,720 GBP2021-06-30
Property, Plant & Equipment
0 GBP2022-06-30
349,513 GBP2021-06-30
Fixed Assets
0 GBP2022-06-30
398,233 GBP2021-06-30
Total Inventories
0 GBP2022-06-30
8,592 GBP2021-06-30
Debtors
924,188 GBP2022-06-30
915,196 GBP2021-06-30
Cash at bank and in hand
627 GBP2022-06-30
101,234 GBP2021-06-30
Current Assets
924,815 GBP2022-06-30
1,025,022 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-559,354 GBP2022-06-30
-613,118 GBP2021-06-30
Net Current Assets/Liabilities
365,461 GBP2022-06-30
411,904 GBP2021-06-30
Total Assets Less Current Liabilities
365,461 GBP2022-06-30
810,137 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-06-30
-431,418 GBP2021-06-30
Net Assets/Liabilities
365,461 GBP2022-06-30
375,899 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
364,461 GBP2022-06-30
374,899 GBP2021-06-30
Equity
365,461 GBP2022-06-30
375,899 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
282020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-06-30
918,329 GBP2021-06-30
Intangible Assets - Gross Cost
0 GBP2022-06-30
929,784 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-06-30
878,484 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-06-30
881,064 GBP2021-06-30
Intangible Assets
Net goodwill
0 GBP2022-06-30
39,845 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-06-30
410,890 GBP2021-06-30
Other
0 GBP2022-06-30
139,919 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-06-30
550,809 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-410,890 GBP2021-07-01 ~ 2022-06-30
Other
-139,919 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-550,809 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-06-30
86,955 GBP2021-06-30
Other
0 GBP2022-06-30
114,341 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-06-30
201,296 GBP2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-86,955 GBP2021-07-01 ~ 2022-06-30
Other
-114,341 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-201,296 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-06-30
323,935 GBP2021-06-30
Other
0 GBP2022-06-30
25,578 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-06-30
372 GBP2021-06-30
Amounts Owed By Related Parties
917,946 GBP2022-06-30
Current
898,331 GBP2021-06-30
Other Debtors
Amounts falling due within one year
6,242 GBP2022-06-30
16,493 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
924,188 GBP2022-06-30
915,196 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-06-30
7,725 GBP2021-06-30
Trade Creditors/Trade Payables
Current
0 GBP2022-06-30
35,959 GBP2021-06-30
Amounts owed to group undertakings
Current
100,000 GBP2022-06-30
100,000 GBP2021-06-30
Other Taxation & Social Security Payable
Current
0 GBP2022-06-30
68,011 GBP2021-06-30
Other Creditors
Current
459,354 GBP2022-06-30
401,423 GBP2021-06-30
Creditors
Current
559,354 GBP2022-06-30
613,118 GBP2021-06-30
Other Creditors
Non-current
0 GBP2022-06-30
431,418 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30