47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
19,677 GBP2023-06-30
21,862 GBP2022-06-30
Fixed Assets
19,677 GBP2023-06-30
21,862 GBP2022-06-30
Total Inventories
49,741 GBP2023-06-30
75,074 GBP2022-06-30
Cash at bank and in hand
10,146 GBP2023-06-30
2,888 GBP2022-06-30
Current Assets
59,887 GBP2023-06-30
77,962 GBP2022-06-30
Net Current Assets/Liabilities
14,800 GBP2023-06-30
21,066 GBP2022-06-30
Total Assets Less Current Liabilities
34,477 GBP2023-06-30
42,928 GBP2022-06-30
Net Assets/Liabilities
1,127 GBP2023-06-30
2,093 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,126 GBP2023-06-30
2,092 GBP2022-06-30
Equity
1,127 GBP2023-06-30
2,093 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,274 GBP2023-06-30
19,274 GBP2022-06-30
Vehicles
29,000 GBP2023-06-30
29,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
48,274 GBP2023-06-30
48,274 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,951 GBP2023-06-30
13,360 GBP2022-06-30
Vehicles
14,646 GBP2023-06-30
13,052 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,597 GBP2023-06-30
26,412 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
591 GBP2022-07-01 ~ 2023-06-30
Vehicles
1,594 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,185 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
5,323 GBP2023-06-30
5,914 GBP2022-06-30
Vehicles
14,354 GBP2023-06-30
15,948 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,165 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,006 GBP2023-06-30
5,731 GBP2022-06-30
Other Creditors
Amounts falling due within one year
37,081 GBP2023-06-30
11,000 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
33,350 GBP2023-06-30
40,835 GBP2022-06-30