47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
4,167 GBP2023-06-30
Property, Plant & Equipment
8,859 GBP2023-06-30
Fixed Assets
13,026 GBP2023-06-30
Total Inventories
87,636 GBP2023-06-30
Debtors
Current
745 GBP2024-06-30
59,135 GBP2023-06-30
Cash at bank and in hand
3,460 GBP2024-06-30
25,044 GBP2023-06-30
Current Assets
4,205 GBP2024-06-30
171,815 GBP2023-06-30
Net Current Assets/Liabilities
176 GBP2024-06-30
-31,826 GBP2023-06-30
Net Assets/Liabilities
176 GBP2024-06-30
-18,800 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
76 GBP2024-06-30
-18,900 GBP2023-06-30
Equity
176 GBP2024-06-30
-18,800 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-19 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2023-06-30
Intangible Assets - Gross Cost
5,000 GBP2023-06-30
Intangible assets - Disposals
-5,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
833 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
833 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
583 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
583 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,416 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
4,167 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,125 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,125 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,266 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,266 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
775 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
775 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,041 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,041 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,859 GBP2023-06-30
Other types of inventories not specified separately
87,636 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,427 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
745 GBP2024-06-30
Current, Amounts falling due within one year
43,206 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
745 GBP2024-06-30
Current, Amounts falling due within one year
59,135 GBP2023-06-30