GOLDLEAF TRADING LTD. - 2007-04-25
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
98,338 GBP2023-07-31
82,114 GBP2022-07-31
Fixed Assets
98,338 GBP2023-07-31
82,114 GBP2022-07-31
Total Inventories
14,850 GBP2023-07-31
13,640 GBP2022-07-31
Debtors
Amounts falling due within one year
1,478 GBP2023-07-31
1,478 GBP2022-07-31
Cash at bank and in hand
39,210 GBP2023-07-31
63,268 GBP2022-07-31
Current Assets
55,538 GBP2023-07-31
78,386 GBP2022-07-31
Creditors
Amounts falling due within one year
-117,432 GBP2023-07-31
-125,159 GBP2022-07-31
Net Current Assets/Liabilities
-61,894 GBP2023-07-31
-46,773 GBP2022-07-31
Total Assets Less Current Liabilities
36,444 GBP2023-07-31
35,341 GBP2022-07-31
Creditors
Amounts falling due after one year
-19,409 GBP2023-07-31
-22,150 GBP2022-07-31
Net Assets/Liabilities
16,654 GBP2023-07-31
12,810 GBP2022-07-31
Equity
Called up share capital
20 GBP2023-07-31
20 GBP2022-07-31
Retained earnings (accumulated losses)
16,634 GBP2023-07-31
12,790 GBP2022-07-31
Equity
16,654 GBP2023-07-31
12,810 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Gross Cost
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,596 GBP2023-07-31
80,000 GBP2022-07-31
Plant and equipment
40,825 GBP2023-07-31
40,825 GBP2022-07-31
Furniture and fittings
15,161 GBP2023-07-31
10,999 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
149,582 GBP2023-07-31
131,824 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,580 GBP2023-07-31
40,519 GBP2022-07-31
Furniture and fittings
10,664 GBP2023-07-31
9,191 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,244 GBP2023-07-31
49,710 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,473 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,534 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
93,596 GBP2023-07-31
80,000 GBP2022-07-31
Plant and equipment
245 GBP2023-07-31
306 GBP2022-07-31
Furniture and fittings
4,497 GBP2023-07-31
1,808 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 1 ordinary share
20 shares2022-08-01 ~ 2023-07-31