47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
7,883 GBP2025-10-31
12,197 GBP2024-10-31
Fixed Assets
7,883 GBP2025-10-31
12,197 GBP2024-10-31
Total Inventories
34,079 GBP2025-10-31
35,025 GBP2024-10-31
Debtors
6,688 GBP2025-10-31
6,558 GBP2024-10-31
Cash at bank and in hand
90,019 GBP2025-10-31
74,778 GBP2024-10-31
Current Assets
130,786 GBP2025-10-31
117,756 GBP2024-10-31
Creditors
Current
30,134 GBP2025-10-31
30,289 GBP2024-10-31
Net Current Assets/Liabilities
100,652 GBP2025-10-31
87,467 GBP2024-10-31
Total Assets Less Current Liabilities
108,535 GBP2025-10-31
99,664 GBP2024-10-31
Creditors
Non-current
-63,100 GBP2025-10-31
-60,100 GBP2024-10-31
Net Assets/Liabilities
43,937 GBP2025-10-31
37,247 GBP2024-10-31
Equity
Retained earnings (accumulated losses)
43,937 GBP2025-10-31
37,247 GBP2024-10-31
Equity
43,937 GBP2025-10-31
37,247 GBP2024-10-31
Average Number of Employees
72024-11-01 ~ 2025-10-31
62023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
6,550 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,550 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,253 GBP2025-10-31
61,452 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,370 GBP2025-10-31
49,255 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,115 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
7,883 GBP2025-10-31
12,197 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,597 GBP2025-10-31
Current, Amounts falling due within one year
6,530 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
2,091 GBP2025-10-31
Current, Amounts falling due within one year
28 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
6,688 GBP2025-10-31
Current, Amounts falling due within one year
6,558 GBP2024-10-31
Trade Creditors/Trade Payables
Current
11,503 GBP2025-10-31
10,974 GBP2024-10-31
Other Taxation & Social Security Payable
Current
5,322 GBP2025-10-31
2,468 GBP2024-10-31
Other Creditors
Current
13,309 GBP2025-10-31
16,847 GBP2024-10-31