47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
5,577 GBP2024-06-30
6,970 GBP2023-06-30
Fixed Assets
5,577 GBP2024-06-30
6,970 GBP2023-06-30
Total Inventories
99,771 GBP2024-06-30
95,507 GBP2023-06-30
Cash at bank and in hand
7,826 GBP2024-06-30
934 GBP2023-06-30
Current Assets
107,597 GBP2024-06-30
96,441 GBP2023-06-30
Net Current Assets/Liabilities
40,240 GBP2024-06-30
34,545 GBP2023-06-30
Total Assets Less Current Liabilities
45,817 GBP2024-06-30
41,515 GBP2023-06-30
Net Assets/Liabilities
19,941 GBP2024-06-30
5,659 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
19,940 GBP2024-06-30
5,658 GBP2023-06-30
Equity
19,941 GBP2024-06-30
5,659 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,640 GBP2024-06-30
10,640 GBP2023-06-30
Vehicles
10,774 GBP2024-06-30
10,774 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,414 GBP2024-06-30
21,414 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,071 GBP2024-06-30
7,429 GBP2023-06-30
Vehicles
7,766 GBP2024-06-30
7,015 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,837 GBP2024-06-30
14,444 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
642 GBP2023-07-01 ~ 2024-06-30
Vehicles
751 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,569 GBP2024-06-30
3,211 GBP2023-06-30
Vehicles
3,008 GBP2024-06-30
3,759 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,403 GBP2024-06-30
2,839 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
11,801 GBP2024-06-30
16,691 GBP2023-06-30
Other Creditors
Amounts falling due within one year
48,153 GBP2024-06-30
42,366 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
25,876 GBP2024-06-30
35,856 GBP2023-06-30