47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
266,196 GBP2025-06-30
253,023 GBP2024-06-30
Total Inventories
40,750 GBP2025-06-30
62,595 GBP2024-06-30
Debtors
1,500 GBP2025-06-30
1,500 GBP2024-06-30
Cash at bank and in hand
22,948 GBP2025-06-30
11,107 GBP2024-06-30
Current Assets
65,198 GBP2025-06-30
75,202 GBP2024-06-30
Net Current Assets/Liabilities
50,145 GBP2025-06-30
44,563 GBP2024-06-30
Total Assets Less Current Liabilities
316,341 GBP2025-06-30
297,586 GBP2024-06-30
Net Assets/Liabilities
54,343 GBP2025-06-30
28,009 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
54,340 GBP2025-06-30
28,006 GBP2024-06-30
Equity
54,343 GBP2025-06-30
28,009 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
251,800 GBP2025-06-30
251,800 GBP2024-06-30
Plant and equipment
2,350 GBP2025-06-30
2,350 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
271,085 GBP2025-06-30
254,150 GBP2024-06-30
Vehicles
16,935 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,714 GBP2025-06-30
1,127 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,889 GBP2025-06-30
1,127 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
587 GBP2024-07-01 ~ 2025-06-30
Vehicles
3,175 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,762 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,175 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
251,800 GBP2025-06-30
251,800 GBP2024-06-30
Plant and equipment
636 GBP2025-06-30
1,223 GBP2024-06-30
Vehicles
13,760 GBP2025-06-30
Other Debtors
1,500 GBP2025-06-30
1,500 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,178 GBP2025-06-30
14,144 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,792 GBP2025-06-30
16,316 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,083 GBP2025-06-30
179 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
168,278 GBP2025-06-30
178,857 GBP2024-06-30
Other Creditors
Amounts falling due after one year
93,720 GBP2025-06-30
90,720 GBP2024-06-30