47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
74,399 GBP2023-10-31
Total Inventories
15,312 GBP2023-10-31
Cash at bank and in hand
44,106 GBP2024-10-31
100 GBP2023-10-31
Current Assets
44,106 GBP2024-10-31
15,412 GBP2023-10-31
Net Current Assets/Liabilities
-98,038 GBP2024-10-31
-53,490 GBP2023-10-31
Total Assets Less Current Liabilities
-98,038 GBP2024-10-31
20,909 GBP2023-10-31
Creditors
Amounts falling due after one year
-37,867 GBP2023-10-31
Net Assets/Liabilities
-98,038 GBP2024-10-31
-16,958 GBP2023-10-31
Equity
Called up share capital
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Retained earnings (accumulated losses)
-128,038 GBP2024-10-31
-46,958 GBP2023-10-31
Equity
-98,038 GBP2024-10-31
-16,958 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
72,907 GBP2023-10-31
Plant and equipment
8,749 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
81,656 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-72,907 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
-8,749 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-81,656 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,257 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,257 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,257 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,257 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
72,907 GBP2023-10-31
Plant and equipment
1,492 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
1,646 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,460 GBP2024-10-31
34,840 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-7,544 GBP2024-10-31
-9,959 GBP2023-10-31
Other Creditors
Amounts falling due within one year
147,228 GBP2024-10-31
42,375 GBP2023-10-31
Amounts falling due after one year
37,867 GBP2023-10-31