47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
13,358 GBP2023-07-31
17,691 GBP2022-07-31
Debtors
4,909 GBP2023-07-31
4,612 GBP2022-07-31
Cash at bank and in hand
93,584 GBP2023-07-31
63,703 GBP2022-07-31
Current Assets
175,029 GBP2023-07-31
184,045 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-99,884 GBP2023-07-31
-103,865 GBP2022-07-31
Net Current Assets/Liabilities
75,145 GBP2023-07-31
80,180 GBP2022-07-31
Total Assets Less Current Liabilities
88,503 GBP2023-07-31
97,871 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
-1,000 GBP2022-07-31
Net Assets/Liabilities
85,614 GBP2023-07-31
93,510 GBP2022-07-31
Equity
Called up share capital
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Retained earnings (accumulated losses)
75,614 GBP2023-07-31
83,510 GBP2022-07-31
Equity
85,614 GBP2023-07-31
93,510 GBP2022-07-31
Average Number of Employees
162022-08-01 ~ 2023-07-31
162021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,647 GBP2023-07-31
17,647 GBP2022-07-31
Computers
2,142 GBP2023-07-31
1,543 GBP2022-07-31
Motor vehicles
19,200 GBP2023-07-31
21,222 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
38,989 GBP2023-07-31
40,412 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-2,022 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-2,022 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,289 GBP2023-07-31
11,837 GBP2022-07-31
Computers
1,152 GBP2023-07-31
822 GBP2022-07-31
Motor vehicles
11,190 GBP2023-07-31
10,062 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,631 GBP2023-07-31
22,721 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,452 GBP2022-08-01 ~ 2023-07-31
Computers
330 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,790 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,572 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-1,662 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,662 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
4,358 GBP2023-07-31
5,810 GBP2022-07-31
Computers
990 GBP2023-07-31
721 GBP2022-07-31
Motor vehicles
8,010 GBP2023-07-31
11,160 GBP2022-07-31