47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
67,998 GBP2024-07-31
70,760 GBP2023-07-31
Total Inventories
105,259 GBP2024-07-31
92,132 GBP2023-07-31
Debtors
194,675 GBP2024-07-31
224,782 GBP2023-07-31
Cash at bank and in hand
327,804 GBP2024-07-31
293,788 GBP2023-07-31
Current Assets
633,805 GBP2024-07-31
616,366 GBP2023-07-31
Creditors
Current
335,494 GBP2024-07-31
295,356 GBP2023-07-31
Net Current Assets/Liabilities
298,311 GBP2024-07-31
321,010 GBP2023-07-31
Total Assets Less Current Liabilities
366,309 GBP2024-07-31
391,770 GBP2023-07-31
Net Assets/Liabilities
341,911 GBP2024-07-31
370,135 GBP2023-07-31
Equity
Called up share capital
301 GBP2024-07-31
301 GBP2023-07-31
Retained earnings (accumulated losses)
341,610 GBP2024-07-31
369,834 GBP2023-07-31
Equity
341,911 GBP2024-07-31
370,135 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
341,105 GBP2024-07-31
341,105 GBP2023-07-31
Plant and equipment
210,783 GBP2024-07-31
193,658 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
551,888 GBP2024-07-31
534,763 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192,054 GBP2024-07-31
185,811 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483,890 GBP2024-07-31
464,003 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,243 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,887 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
49,269 GBP2024-07-31
62,913 GBP2023-07-31
Plant and equipment
18,729 GBP2024-07-31
7,847 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
194,675 GBP2024-07-31
224,782 GBP2023-07-31
Trade Creditors/Trade Payables
Current
177,324 GBP2024-07-31
158,052 GBP2023-07-31
Other Taxation & Social Security Payable
Current
158,172 GBP2024-07-31
137,306 GBP2023-07-31
Other Creditors
Current
-2 GBP2024-07-31
-2 GBP2023-07-31