47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
12,197 GBP2024-10-31
8,252 GBP2023-10-31
Fixed Assets
12,197 GBP2024-10-31
8,252 GBP2023-10-31
Total Inventories
35,025 GBP2024-10-31
28,793 GBP2023-10-31
Debtors
6,558 GBP2024-10-31
5,582 GBP2023-10-31
Cash at bank and in hand
74,778 GBP2024-10-31
73,390 GBP2023-10-31
Current Assets
117,756 GBP2024-10-31
108,490 GBP2023-10-31
Creditors
Current
30,289 GBP2024-10-31
27,358 GBP2023-10-31
Net Current Assets/Liabilities
87,467 GBP2024-10-31
81,132 GBP2023-10-31
Total Assets Less Current Liabilities
99,664 GBP2024-10-31
89,384 GBP2023-10-31
Creditors
Non-current
-60,100 GBP2024-10-31
-60,230 GBP2023-10-31
Net Assets/Liabilities
37,247 GBP2024-10-31
27,586 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
37,247 GBP2024-10-31
27,586 GBP2023-10-31
Equity
37,247 GBP2024-10-31
27,586 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-12-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
6,550 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,550 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,452 GBP2024-10-31
52,051 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,317 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,255 GBP2024-10-31
43,799 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,648 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-192 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
12,197 GBP2024-10-31
8,252 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,530 GBP2024-10-31
5,582 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
28 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
6,558 GBP2024-10-31
5,582 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,974 GBP2024-10-31
25,256 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,468 GBP2024-10-31
2,102 GBP2023-10-31
Other Creditors
Current
16,847 GBP2024-10-31