47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
9,833 GBP2020-06-30
Total Inventories
17,256 GBP2020-06-30
Debtors
1,234 GBP2020-06-30
Cash at bank and in hand
200 GBP2021-06-30
43,956 GBP2020-06-30
Current Assets
200 GBP2021-06-30
62,446 GBP2020-06-30
Creditors
Current
15,402 GBP2020-06-30
Net Current Assets/Liabilities
200 GBP2021-06-30
47,044 GBP2020-06-30
Total Assets Less Current Liabilities
200 GBP2021-06-30
56,877 GBP2020-06-30
Creditors
Non-current
50,000 GBP2020-06-30
Net Assets/Liabilities
200 GBP2021-06-30
6,877 GBP2020-06-30
Equity
Called up share capital
200 GBP2021-06-30
200 GBP2020-06-30
Retained earnings (accumulated losses)
6,677 GBP2020-06-30
Equity
200 GBP2021-06-30
6,877 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,833 GBP2020-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,833 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,000 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
983 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,983 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
9,833 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,134 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
100 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
1,234 GBP2020-06-30
Trade Creditors/Trade Payables
Current
2,021 GBP2020-06-30
Other Taxation & Social Security Payable
Current
4,741 GBP2020-06-30
Other Creditors
Current
8,640 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-06-30