47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
12,145 GBP2020-07-31
Debtors
8,000 GBP2021-07-31
6,911 GBP2020-07-31
Cash at bank and in hand
382 GBP2021-07-31
Current Assets
8,382 GBP2021-07-31
6,911 GBP2020-07-31
Net Current Assets/Liabilities
-108,064 GBP2021-07-31
-133,361 GBP2020-07-31
Total Assets Less Current Liabilities
-108,064 GBP2021-07-31
-121,216 GBP2020-07-31
Net Assets/Liabilities
-108,064 GBP2021-07-31
-123,239 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
-108,066 GBP2021-07-31
-123,241 GBP2020-07-31
Equity
-108,064 GBP2021-07-31
-123,239 GBP2020-07-31
Average Number of Employees
52020-08-01 ~ 2021-07-31
132019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,245 GBP2020-07-31
Tools/Equipment for furniture and fittings
205,386 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
220,631 GBP2020-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-15,245 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
-205,386 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-220,631 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,534 GBP2020-07-31
Tools/Equipment for furniture and fittings
193,954 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,488 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-14,534 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
-193,954 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-208,488 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
713 GBP2020-07-31
Tools/Equipment for furniture and fittings
11,432 GBP2020-07-31
Other Debtors
8,000 GBP2021-07-31
6,911 GBP2020-07-31
Debtors
Current
8,000 GBP2021-07-31
6,911 GBP2020-07-31
Trade Creditors/Trade Payables
398 GBP2021-07-31
13,611 GBP2020-07-31
Amounts Owed to Related Parties
111,952 GBP2021-07-31
101,452 GBP2020-07-31
Taxation/Social Security Payable
1,738 GBP2020-07-31
Other Creditors
4,096 GBP2021-07-31
5,272 GBP2020-07-31