47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
55,645 GBP2023-06-30
67,859 GBP2022-06-30
Total Inventories
31,700 GBP2023-06-30
42,111 GBP2022-06-30
Debtors
12,500 GBP2023-06-30
19,896 GBP2022-06-30
Cash at bank and in hand
65,775 GBP2023-06-30
14,269 GBP2022-06-30
Current Assets
109,975 GBP2023-06-30
76,276 GBP2022-06-30
Net Current Assets/Liabilities
66,795 GBP2023-06-30
59,957 GBP2022-06-30
Net Assets/Liabilities
122,440 GBP2023-06-30
127,816 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
122,340 GBP2023-06-30
127,716 GBP2022-06-30
Equity
122,440 GBP2023-06-30
127,816 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,011 GBP2023-06-30
81,011 GBP2022-06-30
Vehicles
7,417 GBP2023-06-30
7,417 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
88,428 GBP2023-06-30
88,428 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,720 GBP2023-06-30
17,242 GBP2022-06-30
Vehicles
4,063 GBP2023-06-30
3,327 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,783 GBP2023-06-30
20,569 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,478 GBP2022-07-01 ~ 2023-06-30
Vehicles
736 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,214 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
52,291 GBP2023-06-30
63,769 GBP2022-06-30
Vehicles
3,354 GBP2023-06-30
4,090 GBP2022-06-30
Other Debtors
12,500 GBP2023-06-30
19,896 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,344 GBP2023-06-30
3,812 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
38,836 GBP2023-06-30
12,507 GBP2022-06-30