47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
4,167 GBP2023-06-30
Property, Plant & Equipment
4,750 GBP2023-06-30
Fixed Assets
8,917 GBP2023-06-30
Total Inventories
15,428 GBP2023-06-30
Debtors
Current
85 GBP2024-06-30
37,370 GBP2023-06-30
Cash at bank and in hand
6,768 GBP2023-06-30
Current Assets
85 GBP2024-06-30
59,566 GBP2023-06-30
Net Current Assets/Liabilities
-60,107 GBP2024-06-30
-139,392 GBP2023-06-30
Net Assets/Liabilities
-60,107 GBP2024-06-30
-130,475 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-60,207 GBP2024-06-30
-130,575 GBP2023-06-30
Equity
-60,107 GBP2024-06-30
-130,475 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 - Disposals and decrease in the amortization or impairment
-833 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
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,000 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,750 GBP2023-06-30
Other types of inventories not specified separately
15,428 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,044 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
15,690 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
85 GBP2024-06-30
Amounts falling due within one year, Current
37,370 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
11 GBP2024-06-30
Bank Overdrafts
Current
11 GBP2024-06-30