47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
97,569 GBP2025-07-31
99,787 GBP2024-07-31
Fixed Assets
97,569 GBP2025-07-31
99,787 GBP2024-07-31
Total Inventories
15,583 GBP2025-07-31
14,210 GBP2024-07-31
Debtors
Amounts falling due within one year
3,861 GBP2025-07-31
1,478 GBP2024-07-31
Cash at bank and in hand
55,294 GBP2025-07-31
33,984 GBP2024-07-31
Current Assets
74,738 GBP2025-07-31
49,672 GBP2024-07-31
Creditors
Amounts falling due within one year
-141,571 GBP2025-07-31
-104,628 GBP2024-07-31
Net Current Assets/Liabilities
-66,833 GBP2025-07-31
-54,956 GBP2024-07-31
Total Assets Less Current Liabilities
30,736 GBP2025-07-31
44,831 GBP2024-07-31
Creditors
Amounts falling due after one year
-17,895 GBP2024-07-31
Net Assets/Liabilities
30,355 GBP2025-07-31
26,555 GBP2024-07-31
Equity
Called up share capital
20 GBP2025-07-31
20 GBP2024-07-31
Retained earnings (accumulated losses)
30,335 GBP2025-07-31
26,535 GBP2024-07-31
Equity
30,355 GBP2025-07-31
26,555 GBP2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Intangible Assets - Gross Cost
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,596 GBP2025-07-31
93,596 GBP2024-07-31
Plant and equipment
43,779 GBP2025-07-31
43,779 GBP2024-07-31
Furniture and fittings
15,161 GBP2025-07-31
15,161 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
152,536 GBP2025-07-31
152,536 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,409 GBP2025-07-31
40,631 GBP2024-07-31
Furniture and fittings
13,558 GBP2025-07-31
12,118 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,967 GBP2025-07-31
52,749 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
778 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,440 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,218 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
93,596 GBP2025-07-31
93,596 GBP2024-07-31
Plant and equipment
2,370 GBP2025-07-31
3,148 GBP2024-07-31
Furniture and fittings
1,603 GBP2025-07-31
3,043 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of shares allotted
Class 1 ordinary share
20 shares2024-08-01 ~ 2025-07-31