47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
60,216 GBP2024-06-30
57,250 GBP2023-06-30
Debtors
46,082 GBP2024-06-30
15,665 GBP2023-06-30
Cash at bank and in hand
194 GBP2024-06-30
7,481 GBP2023-06-30
Current Assets
90,708 GBP2024-06-30
48,266 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-62,766 GBP2023-06-30
Net Current Assets/Liabilities
-652 GBP2024-06-30
-14,500 GBP2023-06-30
Total Assets Less Current Liabilities
59,564 GBP2024-06-30
42,750 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-116,892 GBP2024-06-30
-163,395 GBP2023-06-30
Net Assets/Liabilities
-57,328 GBP2024-06-30
-120,645 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
100 GBP2023-06-30
Share premium
149,901 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-207,429 GBP2024-06-30
-120,745 GBP2023-06-30
Equity
-57,328 GBP2024-06-30
-120,645 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
113,376 GBP2024-06-30
87,735 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,160 GBP2024-06-30
30,485 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,675 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
60,216 GBP2024-06-30
57,250 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
23,910 GBP2024-06-30
10,460 GBP2023-06-30
Other Debtors
Amounts falling due within one year
22,172 GBP2024-06-30
5,205 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
46,082 GBP2024-06-30
Current, Amounts falling due within one year
15,665 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
20,236 GBP2024-06-30
3,433 GBP2023-06-30
Trade Creditors/Trade Payables
Current
37,219 GBP2024-06-30
26,803 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,905 GBP2024-06-30
6,530 GBP2023-06-30
Other Creditors
Current
26,000 GBP2024-06-30
26,000 GBP2023-06-30
Creditors
Current
91,360 GBP2024-06-30
62,766 GBP2023-06-30
Other Creditors
Non-current
116,892 GBP2024-06-30
163,395 GBP2023-06-30