47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
93,504 GBP2023-06-30
113,843 GBP2022-06-30
Investment Property
90,000 GBP2023-06-30
74,091 GBP2022-06-30
Fixed Assets
183,504 GBP2023-06-30
187,934 GBP2022-06-30
Total Inventories
72,560 GBP2023-06-30
50,981 GBP2022-06-30
Debtors
Current
97,906 GBP2023-06-30
43,328 GBP2022-06-30
Cash at bank and in hand
92,355 GBP2023-06-30
50,154 GBP2022-06-30
Current Assets
262,821 GBP2023-06-30
144,463 GBP2022-06-30
Net Current Assets/Liabilities
68,268 GBP2023-06-30
-1,133 GBP2022-06-30
Total Assets Less Current Liabilities
251,772 GBP2023-06-30
186,801 GBP2022-06-30
Net Assets/Liabilities
50,080 GBP2023-06-30
53,586 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
125,000 GBP2023-06-30
125,000 GBP2022-06-30
Intangible Assets - Gross Cost
125,000 GBP2023-06-30
125,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
125,000 GBP2023-06-30
125,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
125,000 GBP2023-06-30
125,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
35,921 GBP2023-06-30
35,921 GBP2022-06-30
Other
263,932 GBP2023-06-30
263,932 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
299,853 GBP2023-06-30
299,853 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,240 GBP2023-06-30
23,648 GBP2022-06-30
Other
179,109 GBP2023-06-30
162,362 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,349 GBP2023-06-30
186,010 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,592 GBP2022-07-01 ~ 2023-06-30
Other
16,747 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,339 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
8,681 GBP2023-06-30
12,273 GBP2022-06-30
Other
84,823 GBP2023-06-30
101,570 GBP2022-06-30
Investment Property - Fair Value Model
90,000 GBP2023-06-30
74,091 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,980 GBP2023-06-30
412 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
86,926 GBP2023-06-30
42,916 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
97,906 GBP2023-06-30
43,328 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
24,400 GBP2023-06-30
24,400 GBP2022-06-30
Non-current, Amounts falling due after one year
69,133 GBP2023-06-30
93,533 GBP2022-06-30