47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
12,800 GBP2022-07-31
Property, Plant & Equipment
15,455 GBP2022-07-31
Fixed Assets
28,255 GBP2022-07-31
Total Inventories
33,487 GBP2022-07-31
Debtors
27,906 GBP2022-07-31
Cash at bank and in hand
37,748 GBP2022-07-31
Current Assets
99,141 GBP2022-07-31
Net Current Assets/Liabilities
-300 GBP2023-07-31
3,852 GBP2022-07-31
Total Assets Less Current Liabilities
-300 GBP2023-07-31
32,107 GBP2022-07-31
Net Assets/Liabilities
-300 GBP2023-07-31
28,038 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-1,300 GBP2023-07-31
27,038 GBP2022-07-31
Equity
-300 GBP2023-07-31
28,038 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2022-08-01
Intangible Assets - Gross Cost
100,000 GBP2022-08-01
Intangible assets - Disposals
-100,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
87,200 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
87,200 GBP2022-08-01
Intangible assets - Disposals and decrease in the amortization or impairment
-87,200 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
12,800 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,680 GBP2022-08-01
Motor vehicles
3,323 GBP2022-08-01
Tools/Equipment for furniture and fittings
3,132 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
87,135 GBP2022-08-01
Property, Plant & Equipment - Disposals
Plant and equipment
-80,680 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-3,323 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
-3,132 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-87,135 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,492 GBP2022-08-01
Motor vehicles
3,255 GBP2022-08-01
Tools/Equipment for furniture and fittings
2,933 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,680 GBP2022-08-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,492 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-3,255 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
-2,933 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,680 GBP2022-08-01 ~ 2023-07-31
Finished Goods/Goods for Resale
33,487 GBP2022-07-31
Trade Debtors/Trade Receivables
27,906 GBP2022-07-31
Taxation/Social Security Payable
11,437 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
20,540 GBP2022-07-31
Other Creditors
Amounts falling due within one year
300 GBP2023-07-31
2,100 GBP2022-07-31