47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
13,016 GBP2024-06-30
2,563 GBP2023-06-30
Total Inventories
9,500 GBP2024-06-30
12,500 GBP2023-06-30
Cash at bank and in hand
4,232 GBP2024-06-30
9,351 GBP2023-06-30
Current Assets
13,732 GBP2024-06-30
21,851 GBP2023-06-30
Creditors
Amounts falling due within one year
14,858 GBP2024-06-30
17,992 GBP2023-06-30
Net Current Assets/Liabilities
-1,126 GBP2024-06-30
3,859 GBP2023-06-30
Net Assets/Liabilities
11,890 GBP2024-06-30
6,422 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
11,888 GBP2024-06-30
6,420 GBP2023-06-30
Equity
11,890 GBP2024-06-30
6,422 GBP2023-06-30
Average number of employees in administration and support functions
1.002023-07-01 ~ 2024-06-30
1.002022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,622 GBP2024-06-30
1,872 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,771 GBP2024-06-30
8,021 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,635 GBP2024-06-30
519 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,755 GBP2024-06-30
5,458 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,297 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,987 GBP2024-06-30
1,353 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
395 GBP2024-06-30
10,611 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,716 GBP2024-06-30
577 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
793 GBP2024-06-30
723 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,457 GBP2024-06-30
5,694 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2024-06-30
240 GBP2023-06-30