47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
118 GBP2024-06-30
147 GBP2023-06-30
Total Inventories
36,741 GBP2024-06-30
23,991 GBP2023-06-30
Debtors
149,939 GBP2024-06-30
57,041 GBP2023-06-30
Cash at bank and in hand
4,646 GBP2024-06-30
29,173 GBP2023-06-30
Current Assets
191,326 GBP2024-06-30
110,205 GBP2023-06-30
Net Current Assets/Liabilities
65,335 GBP2024-06-30
41,564 GBP2023-06-30
Total Assets Less Current Liabilities
65,453 GBP2024-06-30
41,711 GBP2023-06-30
Creditors
Non-current
-28,182 GBP2024-06-30
-35,719 GBP2023-06-30
Net Assets/Liabilities
37,271 GBP2024-06-30
5,992 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
37,171 GBP2024-06-30
5,892 GBP2023-06-30
Equity
37,271 GBP2024-06-30
5,992 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
132022-07-30 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,095 GBP2023-06-30
Computers
3,950 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,045 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
977 GBP2024-06-30
948 GBP2023-06-30
Computers
3,950 GBP2024-06-30
3,950 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,927 GBP2024-06-30
4,898 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
118 GBP2024-06-30
147 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
572 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
149,939 GBP2024-06-30
Amounts falling due within one year, Current
56,469 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
149,939 GBP2024-06-30
Amounts falling due within one year, Current
57,041 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,531 GBP2024-06-30
21,602 GBP2023-06-30
Other Taxation & Social Security Payable
Current
69,957 GBP2024-06-30
41,673 GBP2023-06-30
Other Creditors
Current
36,503 GBP2024-06-30
5,366 GBP2023-06-30
Non-current
28,182 GBP2024-06-30
35,719 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
31,279 GBP2023-07-01 ~ 2024-06-30