47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
2,167 GBP2025-06-30
3,167 GBP2024-06-30
Property, Plant & Equipment
15,013 GBP2025-06-30
18,468 GBP2024-06-30
Fixed Assets
17,180 GBP2025-06-30
21,635 GBP2024-06-30
Total Inventories
61,065 GBP2025-06-30
51,289 GBP2024-06-30
Debtors
Current
79,837 GBP2025-06-30
97,777 GBP2024-06-30
Cash at bank and in hand
88,665 GBP2025-06-30
7,921 GBP2024-06-30
Current Assets
229,567 GBP2025-06-30
156,987 GBP2024-06-30
Net Current Assets/Liabilities
47,736 GBP2025-06-30
-17,143 GBP2024-06-30
Total Assets Less Current Liabilities
64,916 GBP2025-06-30
4,492 GBP2024-06-30
Net Assets/Liabilities
61,163 GBP2025-06-30
4,492 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
61,063 GBP2025-06-30
4,392 GBP2024-06-30
Equity
61,163 GBP2025-06-30
4,492 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Intangible Assets - Gross Cost
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,833 GBP2025-06-30
1,833 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,833 GBP2025-06-30
1,833 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
2,167 GBP2025-06-30
3,167 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,178 GBP2025-06-30
26,178 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,178 GBP2025-06-30
26,178 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,165 GBP2025-06-30
7,710 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,165 GBP2025-06-30
7,710 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,455 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,455 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,013 GBP2025-06-30
18,468 GBP2024-06-30
Other types of inventories not specified separately
61,065 GBP2025-06-30
51,289 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,802 GBP2025-06-30
23,547 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,900 GBP2025-06-30
20,118 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
79,837 GBP2025-06-30
97,777 GBP2024-06-30