47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,196 GBP2024-06-30
2,575 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
621 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
11,804 GBP2024-06-30
12,425 GBP2023-06-30
Intangible Assets
11,804 GBP2024-06-30
12,425 GBP2023-06-30
Property, Plant & Equipment
6,450 GBP2024-06-30
7,312 GBP2023-06-30
Fixed Assets
18,254 GBP2024-06-30
19,737 GBP2023-06-30
Total Inventories
37,601 GBP2024-06-30
22,816 GBP2023-06-30
Debtors
18,499 GBP2024-06-30
23,574 GBP2023-06-30
Cash at bank and in hand
12,954 GBP2024-06-30
17,899 GBP2023-06-30
Current Assets
69,054 GBP2024-06-30
64,289 GBP2023-06-30
Creditors
Amounts falling due within one year
79,484 GBP2024-06-30
77,441 GBP2023-06-30
Net Current Assets/Liabilities
10,430 GBP2024-06-30
13,152 GBP2023-06-30
Total Assets Less Current Liabilities
7,824 GBP2024-06-30
6,585 GBP2023-06-30
Net Assets/Liabilities
7,824 GBP2024-06-30
6,585 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,724 GBP2024-06-30
6,485 GBP2023-06-30
Equity
7,824 GBP2024-06-30
6,585 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,196 GBP2024-06-30
2,575 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
621 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,001 GBP2024-06-30
Furniture and fittings
7,154 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,155 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,705 GBP2024-06-30
2,843 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,705 GBP2024-06-30
2,843 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
862 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
3,001 GBP2024-06-30
3,001 GBP2023-06-30
Furniture and fittings
3,449 GBP2024-06-30
4,311 GBP2023-06-30
Other Debtors
18,499 GBP2024-06-30
23,574 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
333 GBP2024-06-30
134 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
564 GBP2024-06-30
237 GBP2023-06-30
Other Creditors
Amounts falling due within one year
78,587 GBP2024-06-30
77,070 GBP2023-06-30