47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
7,800 GBP2022-06-28
10,400 GBP2021-06-29
Total Inventories
10,500 GBP2022-06-28
8,500 GBP2021-06-29
Debtors
530 GBP2022-06-28
315 GBP2021-06-29
Cash at bank and in hand
580 GBP2022-06-28
1,256 GBP2021-06-29
Current Assets
11,610 GBP2022-06-28
10,071 GBP2021-06-29
Net Current Assets/Liabilities
7,810 GBP2022-06-28
8,571 GBP2021-06-29
Total Assets Less Current Liabilities
15,610 GBP2022-06-28
18,971 GBP2021-06-29
Creditors
Amounts falling due after one year
-50,026 GBP2022-06-28
-25,000 GBP2021-06-29
Net Assets/Liabilities
-34,416 GBP2022-06-28
-6,029 GBP2021-06-29
Equity
Called up share capital
1 GBP2022-06-28
1 GBP2021-06-29
Retained earnings (accumulated losses)
-34,417 GBP2022-06-28
-6,030 GBP2021-06-29
Equity
-34,416 GBP2022-06-28
-6,029 GBP2021-06-29
Average Number of Employees
22021-06-30 ~ 2022-06-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,000 GBP2022-06-28
10,000 GBP2021-06-29
Vehicles
3,000 GBP2022-06-28
3,000 GBP2021-06-29
Property, Plant & Equipment - Gross Cost
13,000 GBP2022-06-28
13,000 GBP2021-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2022-06-28
2,000 GBP2021-06-29
Vehicles
1,200 GBP2022-06-28
600 GBP2021-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,200 GBP2022-06-28
2,600 GBP2021-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2021-06-30 ~ 2022-06-28
Vehicles
600 GBP2021-06-30 ~ 2022-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,600 GBP2021-06-30 ~ 2022-06-28
Property, Plant & Equipment
Plant and equipment
6,000 GBP2022-06-28
8,000 GBP2021-06-29
Vehicles
1,800 GBP2022-06-28
2,400 GBP2021-06-29
Trade Debtors/Trade Receivables
530 GBP2022-06-28
315 GBP2021-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2022-06-28
1,500 GBP2021-06-29
Other Creditors
Amounts falling due within one year
3,000 GBP2022-06-28
Amounts falling due after one year
50,026 GBP2022-06-28
25,000 GBP2021-06-29