47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
-1 GBP2022-09-30
10,077 GBP2021-06-30
Total Inventories
71,355 GBP2021-06-30
Cash at bank and in hand
94,247 GBP2021-06-30
Current Assets
165,602 GBP2021-06-30
Net Current Assets/Liabilities
-42,640 GBP2022-09-30
128,447 GBP2021-06-30
Total Assets Less Current Liabilities
-42,641 GBP2022-09-30
138,524 GBP2021-06-30
Creditors
Amounts falling due after one year
-84,506 GBP2021-06-30
Net Assets/Liabilities
-42,641 GBP2022-09-30
54,018 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
-42,641 GBP2022-09-30
54,018 GBP2021-06-30
Equity
-42,641 GBP2022-09-30
54,018 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,100 GBP2021-06-30
Furniture and fittings
9,400 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
21,500 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,100 GBP2021-07-01 ~ 2022-09-30
Furniture and fittings
-9,400 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-21,500 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,429 GBP2021-06-30
Furniture and fittings
1 GBP2022-09-30
4,994 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2022-09-30
11,423 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,418 GBP2021-07-01 ~ 2022-09-30
Furniture and fittings
1,102 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,520 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,847 GBP2021-07-01 ~ 2022-09-30
Furniture and fittings
-6,095 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,942 GBP2021-07-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
-1 GBP2022-09-30
4,406 GBP2021-06-30
Plant and equipment
5,671 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,494 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,333 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,528 GBP2021-06-30
Loans received from directors
Amounts falling due within one year
42,640 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
7,800 GBP2021-06-30
Loans received from directors
Amounts falling due after one year
84,506 GBP2021-06-30
Average Number of Employees
82021-07-01 ~ 2022-09-30
82020-07-01 ~ 2021-06-30