47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
2,563 GBP2023-06-30
3,015 GBP2022-06-30
Total Inventories
12,500 GBP2023-06-30
22,786 GBP2022-06-30
Cash at bank and in hand
9,351 GBP2023-06-30
11,748 GBP2022-06-30
Current Assets
21,851 GBP2023-06-30
34,534 GBP2022-06-30
Creditors
Amounts falling due within one year
17,992 GBP2023-06-30
31,321 GBP2022-06-30
Net Current Assets/Liabilities
3,859 GBP2023-06-30
3,213 GBP2022-06-30
Net Assets/Liabilities
6,422 GBP2023-06-30
6,228 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
6,420 GBP2023-06-30
6,226 GBP2022-06-30
Equity
6,422 GBP2023-06-30
6,228 GBP2022-06-30
Average number of employees in administration and support functions
0.012022-07-01 ~ 2023-06-30
0.012021-07-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,872 GBP2023-06-30
1,872 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,021 GBP2023-06-30
8,021 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
519 GBP2023-06-30
281 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,458 GBP2023-06-30
5,006 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,353 GBP2023-06-30
1,591 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,611 GBP2023-06-30
13,398 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
577 GBP2023-06-30
462 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
723 GBP2023-06-30
652 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,694 GBP2023-06-30
15,859 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2023-06-30
240 GBP2022-06-30