47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
9,452 GBP2025-06-30
11,814 GBP2024-06-30
Total Inventories
119,966 GBP2025-06-30
115,216 GBP2024-06-30
Cash at bank and in hand
17,549 GBP2025-06-30
16,452 GBP2024-06-30
Current Assets
137,515 GBP2025-06-30
131,668 GBP2024-06-30
Net Current Assets/Liabilities
-15,515 GBP2025-06-30
5,211 GBP2024-06-30
Total Assets Less Current Liabilities
-6,063 GBP2025-06-30
17,025 GBP2024-06-30
Creditors
Amounts falling due after one year
-14,167 GBP2025-06-30
-24,167 GBP2024-06-30
Net Assets/Liabilities
-20,230 GBP2025-06-30
-7,142 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-20,231 GBP2025-06-30
-7,143 GBP2024-06-30
Equity
-20,230 GBP2025-06-30
-7,142 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,884 GBP2025-06-30
4,884 GBP2024-06-30
Vehicles
19,495 GBP2025-06-30
19,495 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
24,379 GBP2025-06-30
24,379 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,418 GBP2025-06-30
3,052 GBP2024-06-30
Vehicles
11,509 GBP2025-06-30
9,513 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,927 GBP2025-06-30
12,565 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
366 GBP2024-07-01 ~ 2025-06-30
Vehicles
1,996 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,362 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,466 GBP2025-06-30
1,832 GBP2024-06-30
Vehicles
7,986 GBP2025-06-30
9,982 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
137,130 GBP2025-06-30
104,742 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,763 GBP2025-06-30
2,956 GBP2024-06-30
Other Creditors
Amounts falling due within one year
10,137 GBP2025-06-30
18,759 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
14,167 GBP2025-06-30
24,167 GBP2024-06-30