47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
72024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Property, Plant & Equipment
6,697 GBP2025-07-31
6,808 GBP2024-07-31
Fixed Assets
6,697 GBP2025-07-31
6,808 GBP2024-07-31
Total Inventories
25,000 GBP2025-07-31
23,000 GBP2024-07-31
Debtors
6,643 GBP2025-07-31
5,814 GBP2024-07-31
Cash at bank and in hand
37,880 GBP2025-07-31
38,528 GBP2024-07-31
Current Assets
69,523 GBP2025-07-31
67,342 GBP2024-07-31
Net Current Assets/Liabilities
40,563 GBP2025-07-31
43,655 GBP2024-07-31
Total Assets Less Current Liabilities
47,260 GBP2025-07-31
50,463 GBP2024-07-31
Net Assets/Liabilities
45,988 GBP2025-07-31
49,169 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
45,986 GBP2025-07-31
49,167 GBP2024-07-31
42,792 GBP2023-07-31
Equity
45,988 GBP2025-07-31
49,169 GBP2024-07-31
42,794 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
19,819 GBP2024-08-01 ~ 2025-07-31
31,375 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
19,819 GBP2024-08-01 ~ 2025-07-31
31,375 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,819 GBP2024-08-01 ~ 2025-07-31
31,375 GBP2023-08-01 ~ 2024-07-31
Comprehensive Income/Expense
19,819 GBP2024-08-01 ~ 2025-07-31
31,375 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2024-08-01 ~ 2025-07-31
-25,000 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-23,000 GBP2024-08-01 ~ 2025-07-31
-25,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,000 GBP2024-08-01 ~ 2025-07-31
-25,000 GBP2023-08-01 ~ 2024-07-31
Equity - Income/Expense Recognised Directly
-23,000 GBP2024-08-01 ~ 2025-07-31
-25,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-08-01 ~ 2025-07-31
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,594 GBP2025-07-31
19,599 GBP2024-07-31
Motor vehicles
10,935 GBP2025-07-31
10,935 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
31,529 GBP2025-07-31
30,534 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,976 GBP2025-07-31
12,896 GBP2024-07-31
Motor vehicles
10,856 GBP2025-07-31
10,830 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,832 GBP2025-07-31
23,726 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,080 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
26 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,106 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,618 GBP2025-07-31
6,703 GBP2024-07-31
Motor vehicles
79 GBP2025-07-31
105 GBP2024-07-31
Other Debtors
6,643 GBP2025-07-31
5,814 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,310 GBP2025-07-31
9,575 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
4,686 GBP2025-07-31
7,595 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
718 GBP2025-07-31
653 GBP2024-07-31
Other Creditors
Amounts falling due within one year
5,246 GBP2025-07-31
5,864 GBP2024-07-31