47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
153,069 GBP2023-10-31
219,433 GBP2022-10-31
Fixed Assets
153,069 GBP2023-10-31
219,433 GBP2022-10-31
Debtors
35,000 GBP2023-10-31
Cash at bank and in hand
53,220 GBP2023-10-31
231,734 GBP2022-10-31
Current Assets
88,220 GBP2023-10-31
231,734 GBP2022-10-31
Creditors
Amounts falling due within one year
-2,565 GBP2023-10-31
-61,752 GBP2022-10-31
Net Current Assets/Liabilities
85,655 GBP2023-10-31
169,982 GBP2022-10-31
Total Assets Less Current Liabilities
238,724 GBP2023-10-31
389,415 GBP2022-10-31
Creditors
Amounts falling due after one year
-30,631 GBP2023-10-31
-88,715 GBP2022-10-31
Net Assets/Liabilities
208,093 GBP2023-10-31
300,700 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Share premium
165,750 GBP2023-10-31
165,750 GBP2022-10-31
Retained earnings (accumulated losses)
42,243 GBP2023-10-31
134,850 GBP2022-10-31
Equity
208,093 GBP2023-10-31
300,700 GBP2022-10-31
Wages/Salaries
1,250 GBP2022-11-01 ~ 2023-10-31
82,328 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
1,250 GBP2022-11-01 ~ 2023-10-31
82,328 GBP2021-11-01 ~ 2022-10-31
Average number of employees in administration and support functions
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
153,069 GBP2023-10-31
153,069 GBP2022-10-31
Plant and equipment
81,008 GBP2022-10-31
Furniture and fittings
78,633 GBP2022-10-31
Computers
1,192 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
153,069 GBP2023-10-31
313,902 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-81,008 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-78,633 GBP2022-11-01 ~ 2023-10-31
Computers
-1,192 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-160,833 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,368 GBP2022-10-31
Furniture and fittings
24,207 GBP2022-10-31
Computers
894 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,469 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,368 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-24,207 GBP2022-11-01 ~ 2023-10-31
Computers
-894 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,469 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
153,069 GBP2023-10-31
153,069 GBP2022-10-31
Plant and equipment
11,640 GBP2022-10-31
Furniture and fittings
54,426 GBP2022-10-31
Computers
298 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31