47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
30,998 GBP2024-06-30
41,330 GBP2023-06-30
Property, Plant & Equipment
24,600 GBP2024-06-30
27,000 GBP2023-06-30
Fixed Assets
55,598 GBP2024-06-30
68,330 GBP2023-06-30
Total Inventories
1,750 GBP2024-06-30
9,250 GBP2023-06-30
Debtors
3,132 GBP2023-06-30
Cash at bank and in hand
2,504 GBP2024-06-30
18,639 GBP2023-06-30
Current Assets
4,254 GBP2024-06-30
31,021 GBP2023-06-30
Net Current Assets/Liabilities
-57,470 GBP2024-06-30
-84,436 GBP2023-06-30
Net Assets/Liabilities
-1,872 GBP2024-06-30
-16,106 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-1,972 GBP2024-06-30
-16,206 GBP2023-06-30
Equity
-1,872 GBP2024-06-30
-16,106 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
51,663 GBP2024-06-30
51,663 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,665 GBP2024-06-30
10,333 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,332 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
30,998 GBP2024-06-30
41,330 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Plant and equipment
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,400 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,400 GBP2024-06-30
3,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Plant and equipment
9,600 GBP2024-06-30
12,000 GBP2023-06-30
Trade Debtors/Trade Receivables
3,132 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,778 GBP2024-06-30
32,283 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,090 GBP2024-06-30
5,600 GBP2023-06-30
Other Creditors
Amounts falling due within one year
34,856 GBP2024-06-30
77,574 GBP2023-06-30