47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
16,687 GBP2023-07-31
Total Inventories
54,875 GBP2023-07-31
Debtors
962 GBP2023-07-31
Cash at bank and in hand
7 GBP2024-07-31
7,289 GBP2023-07-31
Current Assets
7 GBP2024-07-31
63,126 GBP2023-07-31
Net Current Assets/Liabilities
-41,578 GBP2024-07-31
-31,647 GBP2023-07-31
Total Assets Less Current Liabilities
-41,578 GBP2024-07-31
-14,960 GBP2023-07-31
Creditors
Amounts falling due after one year
-24,110 GBP2024-07-31
-32,815 GBP2023-07-31
Net Assets/Liabilities
-65,688 GBP2024-07-31
-50,942 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-65,788 GBP2024-07-31
-51,042 GBP2023-07-31
Equity
-65,688 GBP2024-07-31
-50,942 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
62022-02-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,964 GBP2023-07-31
Plant and equipment
55,416 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
73,380 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-17,964 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-55,416 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-73,380 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,572 GBP2023-07-31
Plant and equipment
44,121 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,693 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,572 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-44,121 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,693 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
5,392 GBP2023-07-31
Plant and equipment
11,295 GBP2023-07-31
Other Debtors
962 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,133 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,400 GBP2023-07-31
Other Creditors
Amounts falling due within one year
41,585 GBP2024-07-31
51,240 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
24,110 GBP2024-07-31
32,815 GBP2023-07-31