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
32,686 GBP2025-06-30
39,271 GBP2024-06-30
Fixed Assets
34,853 GBP2025-06-30
42,438 GBP2024-06-30
Total Inventories
73,525 GBP2025-06-30
66,018 GBP2024-06-30
Debtors
Current
83,104 GBP2025-06-30
150,136 GBP2024-06-30
Cash at bank and in hand
335,420 GBP2025-06-30
15,602 GBP2024-06-30
Current Assets
492,049 GBP2025-06-30
231,756 GBP2024-06-30
Net Current Assets/Liabilities
212,169 GBP2025-06-30
-34,827 GBP2024-06-30
Total Assets Less Current Liabilities
247,022 GBP2025-06-30
7,611 GBP2024-06-30
Net Assets/Liabilities
238,850 GBP2025-06-30
4,694 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
238,750 GBP2025-06-30
4,594 GBP2024-06-30
Equity
238,850 GBP2025-06-30
4,694 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
34,892 GBP2025-06-30
34,892 GBP2024-06-30
Motor vehicles
14,153 GBP2025-06-30
14,153 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
49,045 GBP2025-06-30
49,045 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,698 GBP2025-06-30
6,236 GBP2024-06-30
Motor vehicles
5,661 GBP2025-06-30
3,538 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,359 GBP2025-06-30
9,774 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,462 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
2,123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,585 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,194 GBP2025-06-30
28,656 GBP2024-06-30
Motor vehicles
8,492 GBP2025-06-30
10,615 GBP2024-06-30
Other types of inventories not specified separately
73,525 GBP2025-06-30
66,018 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,398 GBP2025-06-30
24,515 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
18,069 GBP2025-06-30
70,736 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
83,104 GBP2025-06-30
150,136 GBP2024-06-30