47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
1,055 GBP2020-06-30
Total Inventories
3,000 GBP2021-06-30
14,926 GBP2020-06-30
Debtors
84 GBP2021-06-30
471 GBP2020-06-30
Cash at bank and in hand
54,544 GBP2021-06-30
29,674 GBP2020-06-30
Current Assets
57,628 GBP2021-06-30
45,071 GBP2020-06-30
Net Current Assets/Liabilities
54,042 GBP2021-06-30
6,059 GBP2020-06-30
Net Assets/Liabilities
4,042 GBP2021-06-30
7,114 GBP2020-06-30
Average Number of Employees
52020-07-01 ~ 2021-06-30
62019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,363 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,363 GBP2020-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,363 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-2,363 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,308 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,308 GBP2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,308 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,308 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,055 GBP2020-06-30
Other types of inventories not specified separately
3,000 GBP2021-06-30
14,926 GBP2020-06-30
Prepayments
409 GBP2020-06-30
Other Debtors
84 GBP2021-06-30
62 GBP2020-06-30
Debtors
Current
84 GBP2021-06-30
471 GBP2020-06-30
Trade Creditors/Trade Payables
30 GBP2021-06-30
23,048 GBP2020-06-30
Taxation/Social Security Payable
563 GBP2021-06-30
655 GBP2020-06-30
Accrued Liabilities
195 GBP2021-06-30
7,635 GBP2020-06-30
Other Creditors
2,798 GBP2021-06-30
7,674 GBP2020-06-30
Director Remuneration
25,409 GBP2020-07-01 ~ 2021-06-30
30,554 GBP2019-07-01 ~ 2020-06-30