47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
50,000 GBP2023-06-30
Property, Plant & Equipment
310,119 GBP2023-06-30
Fixed Assets
360,119 GBP2023-06-30
Total Inventories
41,110 GBP2023-06-30
Cash at bank and in hand
10,589 GBP2023-06-30
Current Assets
51,699 GBP2023-06-30
Net Current Assets/Liabilities
-146,677 GBP2023-06-30
Total Assets Less Current Liabilities
213,442 GBP2023-06-30
Net Assets/Liabilities
7,500 GBP2023-06-30
Equity
Called up share capital
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,400 GBP2023-06-30
Equity
7,500 GBP2023-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-06-30
Intangible Assets
Goodwill
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
239,310 GBP2023-06-30
Plant and equipment
78,677 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
317,987 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,868 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,868 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,868 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,868 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
239,310 GBP2023-06-30
Plant and equipment
70,809 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,896 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,699 GBP2023-06-30
Other Creditors
Amounts falling due within one year
116,781 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
185,942 GBP2023-06-30
Other Creditors
Amounts falling due after one year
20,000 GBP2023-06-30