47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
5,793 GBP2023-06-30
Total Inventories
41,577 GBP2023-06-30
Debtors
2,346 GBP2024-06-30
5,382 GBP2023-06-30
Cash at bank and in hand
3,216 GBP2023-06-30
Current Assets
2,346 GBP2024-06-30
50,175 GBP2023-06-30
Creditors
Current
5,530 GBP2024-06-30
46,066 GBP2023-06-30
Net Current Assets/Liabilities
-3,184 GBP2024-06-30
4,109 GBP2023-06-30
Total Assets Less Current Liabilities
-3,184 GBP2024-06-30
9,902 GBP2023-06-30
Creditors
Non-current
29,920 GBP2023-06-30
Net Assets/Liabilities
-3,184 GBP2024-06-30
-20,018 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-3,186 GBP2024-06-30
-20,020 GBP2023-06-30
Equity
-3,184 GBP2024-06-30
-20,018 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,729 GBP2023-06-30
Motor vehicles
21,863 GBP2023-06-30
Computers
2,220 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,812 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,484 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-21,863 GBP2023-07-01 ~ 2024-06-30
Computers
-2,220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-44,567 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,211 GBP2023-06-30
Motor vehicles
20,221 GBP2023-06-30
Computers
1,587 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,019 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
497 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
410 GBP2023-07-01 ~ 2024-06-30
Computers
95 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,708 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-20,631 GBP2023-07-01 ~ 2024-06-30
Computers
-1,682 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,021 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,518 GBP2023-06-30
Motor vehicles
1,642 GBP2023-06-30
Computers
633 GBP2023-06-30
Merchandise
41,577 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
293 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,346 GBP2024-06-30
Current, Amounts falling due within one year
5,382 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
7,585 GBP2023-06-30
Corporation Tax Payable
Current
5,529 GBP2024-06-30
Other Taxation & Social Security Payable
Current
743 GBP2023-06-30
Accrued Liabilities
Current
983 GBP2023-06-30