47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Property, Plant & Equipment
144,858 GBP2024-06-30
77,988 GBP2023-06-30
Fixed Assets
394,858 GBP2024-06-30
327,988 GBP2023-06-30
Total Inventories
126,076 GBP2024-06-30
120,510 GBP2023-06-30
Cash at bank and in hand
37,134 GBP2024-06-30
55,685 GBP2023-06-30
Current Assets
163,210 GBP2024-06-30
176,195 GBP2023-06-30
Creditors
Amounts falling due within one year
-124,392 GBP2024-06-30
-77,417 GBP2023-06-30
Net Current Assets/Liabilities
38,818 GBP2024-06-30
98,778 GBP2023-06-30
Total Assets Less Current Liabilities
433,676 GBP2024-06-30
426,766 GBP2023-06-30
Creditors
Amounts falling due after one year
-236,685 GBP2024-06-30
-257,680 GBP2023-06-30
Net Assets/Liabilities
196,991 GBP2024-06-30
169,086 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
196,891 GBP2024-06-30
168,986 GBP2023-06-30
Equity
196,991 GBP2024-06-30
169,086 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-06-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Intangible Assets - Gross Cost
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Intangible Assets
Net goodwill
250,000 GBP2024-06-30
250,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,271 GBP2024-06-30
46,271 GBP2023-06-30
Motor cars
163,306 GBP2024-06-30
81,653 GBP2023-06-30
Furniture and fittings
89,359 GBP2024-06-30
89,359 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
298,936 GBP2024-06-30
217,283 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,389 GBP2024-06-30
33,918 GBP2023-06-30
Motor cars
42,977 GBP2024-06-30
34,327 GBP2023-06-30
Furniture and fittings
74,712 GBP2024-06-30
71,050 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,078 GBP2024-06-30
139,295 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,471 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,662 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,783 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
9,882 GBP2024-06-30
12,353 GBP2023-06-30
Motor cars
120,329 GBP2024-06-30
47,326 GBP2023-06-30
Furniture and fittings
14,647 GBP2024-06-30
18,309 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30