47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
22,545 GBP2023-11-18
8,105 GBP2022-11-18
Fixed Assets
22,545 GBP2023-11-18
8,105 GBP2022-11-18
Total Inventories
57,051 GBP2023-11-18
86,652 GBP2022-11-18
Debtors
175,159 GBP2023-11-18
123,769 GBP2022-11-18
Cash at bank and in hand
43,970 GBP2023-11-18
34,945 GBP2022-11-18
Current Assets
276,180 GBP2023-11-18
245,366 GBP2022-11-18
Net Current Assets/Liabilities
23,145 GBP2023-11-18
-7,366 GBP2022-11-18
Total Assets Less Current Liabilities
45,690 GBP2023-11-18
739 GBP2022-11-18
Net Assets/Liabilities
45,690 GBP2023-11-18
739 GBP2022-11-18
Equity
Called up share capital
100 GBP2023-11-18
100 GBP2022-11-18
Retained earnings (accumulated losses)
45,590 GBP2023-11-18
639 GBP2022-11-18
Average Number of Employees
232022-11-19 ~ 2023-11-18
222021-11-19 ~ 2022-11-18
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
37,449 GBP2023-11-18
37,449 GBP2022-11-18
Furniture and fittings
43,629 GBP2023-11-18
27,095 GBP2022-11-18
Property, Plant & Equipment - Gross Cost
81,078 GBP2023-11-18
64,544 GBP2022-11-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
37,449 GBP2023-11-18
37,449 GBP2022-11-18
Furniture and fittings
21,084 GBP2023-11-18
18,990 GBP2022-11-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,533 GBP2023-11-18
56,439 GBP2022-11-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,094 GBP2022-11-19 ~ 2023-11-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,094 GBP2022-11-19 ~ 2023-11-18
Property, Plant & Equipment
Furniture and fittings
22,545 GBP2023-11-18
8,105 GBP2022-11-18
Finished Goods
57,051 GBP2023-11-18
86,652 GBP2022-11-18
Trade Creditors/Trade Payables
Current
67,498 GBP2023-11-18
52,735 GBP2022-11-18
Amounts owed to group undertakings
Current
146,397 GBP2023-11-18
146,397 GBP2022-11-18
Other Taxation & Social Security Payable
Current
29,174 GBP2023-11-18
43,802 GBP2022-11-18