47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
151,671 GBP2022-06-30
158,127 GBP2021-06-30
Fixed Assets
151,671 GBP2022-06-30
158,127 GBP2021-06-30
Total Inventories
34,952 GBP2022-06-30
37,649 GBP2021-06-30
Cash at bank and in hand
38,481 GBP2022-06-30
30,829 GBP2021-06-30
Current Assets
73,433 GBP2022-06-30
68,478 GBP2021-06-30
Creditors
-48,641 GBP2022-06-30
-52,727 GBP2021-06-30
Net Current Assets/Liabilities
24,792 GBP2022-06-30
15,751 GBP2021-06-30
Total Assets Less Current Liabilities
176,463 GBP2022-06-30
173,878 GBP2021-06-30
Net Assets/Liabilities
143,171 GBP2022-06-30
131,112 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
143,170 GBP2022-06-30
131,111 GBP2021-06-30
Average Number of Employees
72021-07-01 ~ 2022-06-30
72020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2022-06-30
45,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2022-06-30
45,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
179,715 GBP2022-06-30
179,715 GBP2021-06-30
Plant and equipment
61,760 GBP2022-06-30
61,760 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
241,475 GBP2022-06-30
241,475 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,493 GBP2022-06-30
35,899 GBP2021-06-30
Plant and equipment
50,311 GBP2022-06-30
47,449 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,804 GBP2022-06-30
83,348 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,594 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
2,862 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,456 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
140,222 GBP2022-06-30
143,816 GBP2021-06-30
Plant and equipment
11,449 GBP2022-06-30
14,311 GBP2021-06-30
Raw Materials
34,952 GBP2022-06-30
37,649 GBP2021-06-30
Trade Creditors/Trade Payables
Current
16,177 GBP2022-06-30
19,160 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
9,404 GBP2022-06-30
9,036 GBP2021-06-30
Creditors
Current
48,641 GBP2022-06-30
52,727 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
33,292 GBP2022-06-30
42,766 GBP2021-06-30