47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
13,297 GBP2022-06-30
10,813 GBP2021-06-30
Total Inventories
115,058 GBP2022-06-30
64,135 GBP2021-06-30
Debtors
11,987 GBP2022-06-30
19,456 GBP2021-06-30
Cash at bank and in hand
334,050 GBP2022-06-30
256,375 GBP2021-06-30
Current Assets
461,095 GBP2022-06-30
339,966 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-257,111 GBP2022-06-30
-221,962 GBP2021-06-30
Net Current Assets/Liabilities
203,984 GBP2022-06-30
118,004 GBP2021-06-30
Total Assets Less Current Liabilities
217,281 GBP2022-06-30
128,817 GBP2021-06-30
Equity
Called up share capital
285,714 GBP2022-06-30
285,714 GBP2021-06-30
Share premium
54,286 GBP2022-06-30
54,286 GBP2021-06-30
Retained earnings (accumulated losses)
-122,719 GBP2022-06-30
-211,183 GBP2021-06-30
Equity
217,281 GBP2022-06-30
128,817 GBP2021-06-30
Average Number of Employees
252021-07-01 ~ 2022-06-30
212020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
52,319 GBP2022-06-30
52,319 GBP2021-06-30
Other
210,766 GBP2022-06-30
202,649 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
263,085 GBP2022-06-30
254,968 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,355 GBP2022-06-30
51,947 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,788 GBP2022-06-30
244,156 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
408 GBP2021-07-01 ~ 2022-06-30
Other
5,224 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,632 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
197,433 GBP2022-06-30
Property, Plant & Equipment
Land and buildings
-36 GBP2022-06-30
372 GBP2021-06-30
Other
13,333 GBP2022-06-30
10,441 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
5,779 GBP2022-06-30
5,148 GBP2021-06-30
Other Debtors
Amounts falling due within one year
6,208 GBP2022-06-30
14,308 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
11,987 GBP2022-06-30
19,456 GBP2021-06-30
Trade Creditors/Trade Payables
Current
119,359 GBP2022-06-30
153,263 GBP2021-06-30
Other Taxation & Social Security Payable
Current
16,916 GBP2022-06-30
0 GBP2021-06-30
Other Creditors
Current
120,836 GBP2022-06-30
68,699 GBP2021-06-30
Creditors
Current
257,111 GBP2022-06-30
221,962 GBP2021-06-30