GOLDLEAF TRADING LTD. - 2007-04-25
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
99,787 GBP2024-07-31
98,338 GBP2023-07-31
Fixed Assets
99,787 GBP2024-07-31
98,338 GBP2023-07-31
Total Inventories
14,210 GBP2024-07-31
14,850 GBP2023-07-31
Debtors
Amounts falling due within one year
1,478 GBP2024-07-31
1,478 GBP2023-07-31
Cash at bank and in hand
33,984 GBP2024-07-31
39,210 GBP2023-07-31
Current Assets
49,672 GBP2024-07-31
55,538 GBP2023-07-31
Creditors
Amounts falling due within one year
-104,628 GBP2024-07-31
-117,432 GBP2023-07-31
Net Current Assets/Liabilities
-54,956 GBP2024-07-31
-61,894 GBP2023-07-31
Total Assets Less Current Liabilities
44,831 GBP2024-07-31
36,444 GBP2023-07-31
Creditors
Amounts falling due after one year
-17,895 GBP2024-07-31
-19,409 GBP2023-07-31
Net Assets/Liabilities
26,555 GBP2024-07-31
16,654 GBP2023-07-31
Equity
Called up share capital
20 GBP2024-07-31
20 GBP2023-07-31
Retained earnings (accumulated losses)
26,535 GBP2024-07-31
16,634 GBP2023-07-31
Equity
26,555 GBP2024-07-31
16,654 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,596 GBP2024-07-31
93,596 GBP2023-07-31
Plant and equipment
43,779 GBP2024-07-31
40,825 GBP2023-07-31
Furniture and fittings
15,161 GBP2024-07-31
15,161 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
152,536 GBP2024-07-31
149,582 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,631 GBP2024-07-31
40,580 GBP2023-07-31
Furniture and fittings
12,118 GBP2024-07-31
10,664 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,749 GBP2024-07-31
51,244 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,454 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,505 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
93,596 GBP2024-07-31
93,596 GBP2023-07-31
Plant and equipment
3,148 GBP2024-07-31
245 GBP2023-07-31
Furniture and fittings
3,043 GBP2024-07-31
4,497 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
20 shares2023-08-01 ~ 2024-07-31