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
Debtors
Current
7,020 GBP2024-06-30
31,061 GBP2023-06-30
Cash at bank and in hand
714 GBP2024-06-30
15,951 GBP2023-06-30
Current Assets
7,734 GBP2024-06-30
47,012 GBP2023-06-30
Net Current Assets/Liabilities
-68,316 GBP2024-06-30
-100,857 GBP2023-06-30
Net Assets/Liabilities
-68,316 GBP2024-06-30
-87,831 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-68,416 GBP2024-06-30
-87,931 GBP2023-06-30
Equity
-68,316 GBP2024-06-30
-87,831 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
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 - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,859 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,123 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
6,920 GBP2024-06-30
Current, Amounts falling due within one year
10,231 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7,020 GBP2024-06-30
Current, Amounts falling due within one year
31,061 GBP2023-06-30