47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
99,005 GBP2024-06-30
93,504 GBP2023-06-30
Investment Property
110,000 GBP2024-06-30
90,000 GBP2023-06-30
Fixed Assets
209,005 GBP2024-06-30
183,504 GBP2023-06-30
Total Inventories
137,520 GBP2024-06-30
72,560 GBP2023-06-30
Debtors
Current
34,400 GBP2024-06-30
97,906 GBP2023-06-30
Cash at bank and in hand
79,369 GBP2024-06-30
92,355 GBP2023-06-30
Current Assets
251,289 GBP2024-06-30
262,821 GBP2023-06-30
Net Current Assets/Liabilities
3,134 GBP2024-06-30
68,268 GBP2023-06-30
Total Assets Less Current Liabilities
212,139 GBP2024-06-30
251,772 GBP2023-06-30
Net Assets/Liabilities
66,459 GBP2024-06-30
50,080 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2024-06-30
125,000 GBP2023-06-30
Intangible Assets - Gross Cost
125,000 GBP2024-06-30
125,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2024-06-30
125,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2024-06-30
125,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,921 GBP2024-06-30
35,921 GBP2023-06-30
Other
279,379 GBP2024-06-30
263,932 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
315,300 GBP2024-06-30
299,853 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-14,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,832 GBP2024-06-30
27,240 GBP2023-06-30
Other
185,463 GBP2024-06-30
179,109 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,295 GBP2024-06-30
206,349 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,592 GBP2023-07-01 ~ 2024-06-30
Other
11,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,218 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,089 GBP2024-06-30
8,681 GBP2023-06-30
Other
93,916 GBP2024-06-30
84,823 GBP2023-06-30
Investment Property - Fair Value Model
110,000 GBP2024-06-30
90,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,000 GBP2024-06-30
10,980 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
21,400 GBP2024-06-30
86,926 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
34,400 GBP2024-06-30
97,906 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
44,733 GBP2024-06-30
69,133 GBP2023-06-30