47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
13,953 GBP2024-06-30
12,000 GBP2023-06-30
Cash at bank and in hand
5,178 GBP2024-06-30
1,710 GBP2023-06-30
Current Assets
33,992 GBP2024-06-30
29,705 GBP2023-06-30
Net Current Assets/Liabilities
-13,577 GBP2024-06-30
-11,762 GBP2023-06-30
Total Assets Less Current Liabilities
376 GBP2024-06-30
238 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
276 GBP2024-06-30
138 GBP2023-06-30
Equity
376 GBP2024-06-30
238 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-06-30
2,000 GBP2023-06-30
Other
17,766 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,766 GBP2024-06-30
12,000 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,000 GBP2023-07-01 ~ 2024-06-30
Other
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
3,813 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,813 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
3,813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
2,000 GBP2023-06-30
Other
13,953 GBP2024-06-30
10,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6 GBP2024-06-30
6 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
735 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,774 GBP2024-06-30
1,398 GBP2023-06-30
Other Creditors
Current
45,789 GBP2024-06-30
39,328 GBP2023-06-30
Creditors
Current
47,569 GBP2024-06-30
41,467 GBP2023-06-30