47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
54,873 GBP2025-06-30
54,873 GBP2024-06-30
Property, Plant & Equipment
37,066 GBP2025-06-30
42,478 GBP2024-06-30
Fixed Assets
91,939 GBP2025-06-30
97,351 GBP2024-06-30
Total Inventories
35,000 GBP2025-06-30
35,000 GBP2024-06-30
Debtors
14,339 GBP2025-06-30
13,444 GBP2024-06-30
Cash at bank and in hand
19,757 GBP2025-06-30
5,400 GBP2024-06-30
Current Assets
69,096 GBP2025-06-30
53,844 GBP2024-06-30
Creditors
Amounts falling due within one year
-34,320 GBP2025-06-30
-19,518 GBP2024-06-30
Net Current Assets/Liabilities
34,776 GBP2025-06-30
34,326 GBP2024-06-30
Total Assets Less Current Liabilities
126,715 GBP2025-06-30
131,677 GBP2024-06-30
Creditors
Amounts falling due after one year
-25,539 GBP2025-06-30
-25,545 GBP2024-06-30
Net Assets/Liabilities
101,176 GBP2025-06-30
106,132 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Retained earnings (accumulated losses)
51,176 GBP2025-06-30
56,132 GBP2024-06-30
Equity
101,176 GBP2025-06-30
106,132 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
54,873 GBP2025-06-30
54,873 GBP2024-06-30
Intangible Assets - Gross Cost
54,873 GBP2025-06-30
54,873 GBP2024-06-30
Intangible Assets
Net goodwill
54,873 GBP2025-06-30
54,873 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,714 GBP2025-06-30
8,714 GBP2024-06-30
Computers
27,584 GBP2025-06-30
27,584 GBP2024-06-30
Motor cars
33,305 GBP2025-06-30
33,305 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
70,903 GBP2025-06-30
69,603 GBP2024-06-30
Plant and equipment
1,300 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,468 GBP2025-06-30
3,336 GBP2024-06-30
Computers
21,569 GBP2025-06-30
19,408 GBP2024-06-30
Motor cars
7,800 GBP2025-06-30
1,423 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,837 GBP2025-06-30
24,167 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,132 GBP2024-07-01 ~ 2025-06-30
Computers
2,161 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,670 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,300 GBP2025-06-30
Furniture and fittings
4,246 GBP2025-06-30
5,378 GBP2024-06-30
Computers
6,015 GBP2025-06-30
5,218 GBP2024-06-30
Motor cars
25,505 GBP2025-06-30
31,882 GBP2024-06-30
Plant and equipment, Under hire purchased contracts or finance leases
25,505 GBP2025-06-30
Under hire purchased contracts or finance leases, Plant and equipment
31,882 GBP2024-06-30