47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
12,763 GBP2025-06-30
13,016 GBP2024-06-30
Total Inventories
10,050 GBP2025-06-30
9,500 GBP2024-06-30
Cash at bank and in hand
3,047 GBP2025-06-30
4,232 GBP2024-06-30
Current Assets
13,097 GBP2025-06-30
13,732 GBP2024-06-30
Creditors
Amounts falling due within one year
7,662 GBP2025-06-30
14,858 GBP2024-06-30
Net Current Assets/Liabilities
5,435 GBP2025-06-30
-1,126 GBP2024-06-30
Net Assets/Liabilities
18,198 GBP2025-06-30
11,890 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
18,196 GBP2025-06-30
11,888 GBP2024-06-30
Equity
18,198 GBP2025-06-30
11,890 GBP2024-06-30
Average number of employees in administration and support functions
1.002024-07-01 ~ 2025-06-30
1.002023-07-01 ~ 2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,622 GBP2025-06-30
14,622 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,771 GBP2025-06-30
20,771 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,733 GBP2025-06-30
2,635 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,008 GBP2025-06-30
7,755 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,098 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,253 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,889 GBP2025-06-30
11,987 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,643 GBP2025-06-30
395 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,453 GBP2025-06-30
1,716 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,039 GBP2025-06-30
793 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,196 GBP2025-06-30
2,457 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2025-06-30
240 GBP2024-06-30