47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
106,872 GBP2024-07-31
116,259 GBP2023-07-31
Property, Plant & Equipment
29,461 GBP2024-07-31
41,503 GBP2023-07-31
Fixed Assets - Investments
2,484,549 GBP2024-07-31
2,322,008 GBP2023-07-31
Fixed Assets
2,620,882 GBP2024-07-31
2,479,770 GBP2023-07-31
Total Inventories
59,915 GBP2024-07-31
129,056 GBP2023-07-31
Debtors
93,828 GBP2024-07-31
117,691 GBP2023-07-31
Cash at bank and in hand
310,291 GBP2024-07-31
185,291 GBP2023-07-31
Current Assets
464,034 GBP2024-07-31
432,038 GBP2023-07-31
Creditors
-272,835 GBP2024-07-31
-433,909 GBP2023-07-31
Net Current Assets/Liabilities
191,199 GBP2024-07-31
-1,871 GBP2023-07-31
Total Assets Less Current Liabilities
2,812,081 GBP2024-07-31
2,477,899 GBP2023-07-31
Creditors
Non-current
-42,727 GBP2024-07-31
-83,265 GBP2023-07-31
Net Assets/Liabilities
2,769,354 GBP2024-07-31
2,394,634 GBP2023-07-31
Equity
Called up share capital
60,100 GBP2024-07-31
60,100 GBP2023-07-31
Revaluation reserve
205,096 GBP2024-07-31
205,096 GBP2023-07-31
Retained earnings (accumulated losses)
2,504,158 GBP2024-07-31
2,129,438 GBP2023-07-31
Average Number of Employees
292023-08-01 ~ 2024-07-31
292022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
144,420 GBP2024-07-31
144,420 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,548 GBP2024-07-31
28,161 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,387 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
106,872 GBP2024-07-31
116,259 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
73,334 GBP2023-07-31
Furniture and fittings
161,664 GBP2024-07-31
166,258 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
230,201 GBP2024-07-31
239,592 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,594 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-9,391 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
71,421 GBP2023-07-31
Furniture and fittings
132,572 GBP2024-07-31
126,668 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,740 GBP2024-07-31
198,089 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
198 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
7,286 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,484 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,382 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,833 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
29,092 GBP2024-07-31
39,590 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
1,913 GBP2023-07-31
Other types of inventories not specified separately
59,915 GBP2024-07-31
129,056 GBP2023-07-31
Trade Creditors/Trade Payables
Current
80,095 GBP2024-07-31
218,620 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
42,554 GBP2024-07-31
44,569 GBP2023-07-31
Other Taxation & Social Security Payable
Current
142,043 GBP2024-07-31
121,122 GBP2023-07-31
Creditors
Current
272,835 GBP2024-07-31
433,909 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
42,727 GBP2024-07-31
83,265 GBP2023-07-31