47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
25,592 GBP2024-06-30
25,296 GBP2023-06-30
Total Inventories
27,000 GBP2024-06-30
10,000 GBP2023-06-30
Cash at bank and in hand
811 GBP2024-06-30
3,227 GBP2023-06-30
Current Assets
27,811 GBP2024-06-30
13,227 GBP2023-06-30
Net Current Assets/Liabilities
-87,806 GBP2024-06-30
-90,567 GBP2023-06-30
Total Assets Less Current Liabilities
-62,214 GBP2024-06-30
-65,271 GBP2023-06-30
Net Assets/Liabilities
-69,007 GBP2024-06-30
-65,271 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-70,007 GBP2024-06-30
-66,271 GBP2023-06-30
Equity
-69,007 GBP2024-06-30
-65,271 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
12022-06-20 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Plant and equipment
11,623 GBP2024-06-30
11,623 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,318 GBP2024-06-30
31,623 GBP2023-06-30
Vehicles
7,695 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,000 GBP2024-06-30
4,000 GBP2023-06-30
Plant and equipment
4,187 GBP2024-06-30
2,327 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,726 GBP2024-06-30
6,327 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,860 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,539 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,539 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
12,000 GBP2024-06-30
16,000 GBP2023-06-30
Plant and equipment
7,436 GBP2024-06-30
9,296 GBP2023-06-30
Vehicles
6,156 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,525 GBP2024-06-30
5,988 GBP2023-06-30
Other Creditors
Amounts falling due within one year
106,092 GBP2024-06-30
97,806 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
5,500 GBP2024-06-30