47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
6,562 GBP2023-10-31
7,720 GBP2022-10-31
Total Inventories
45,000 GBP2023-10-31
45,000 GBP2022-10-31
Cash at bank and in hand
11,107 GBP2023-10-31
12,419 GBP2022-10-31
Current Assets
56,107 GBP2023-10-31
57,419 GBP2022-10-31
Net Current Assets/Liabilities
53,784 GBP2023-10-31
55,713 GBP2022-10-31
Net Assets/Liabilities
60,346 GBP2023-10-31
63,433 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,800 GBP2023-10-31
2,800 GBP2022-10-31
Furniture and fittings
27,318 GBP2023-10-31
27,318 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
30,118 GBP2023-10-31
30,118 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,902 GBP2023-10-31
1,743 GBP2022-10-31
Furniture and fittings
21,654 GBP2023-10-31
20,655 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,556 GBP2023-10-31
22,398 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
159 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
999 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,158 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
898 GBP2023-10-31
1,057 GBP2022-10-31
Furniture and fittings
5,664 GBP2023-10-31
6,663 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
899 GBP2023-10-31
1,287 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,424 GBP2023-10-31
419 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31