47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
11,525 GBP2024-10-31
13,660 GBP2023-07-30
Property, Plant & Equipment
1,048,412 GBP2024-10-31
987,750 GBP2023-07-30
Fixed Assets
1,059,937 GBP2024-10-31
1,001,410 GBP2023-07-30
Total Inventories
300,947 GBP2024-10-31
317,622 GBP2023-07-30
Debtors
886,947 GBP2024-10-31
513,760 GBP2023-07-30
Cash at bank and in hand
535,127 GBP2024-10-31
837,498 GBP2023-07-30
Current Assets
1,723,021 GBP2024-10-31
1,668,880 GBP2023-07-30
Creditors
Amounts falling due within one year
-919,930 GBP2024-10-31
-789,989 GBP2023-07-30
Net Current Assets/Liabilities
803,091 GBP2024-10-31
878,891 GBP2023-07-30
Total Assets Less Current Liabilities
1,863,028 GBP2024-10-31
1,880,301 GBP2023-07-30
Creditors
Amounts falling due after one year
-249,520 GBP2024-10-31
-266,808 GBP2023-07-30
Net Assets/Liabilities
1,604,758 GBP2024-10-31
1,604,744 GBP2023-07-30
Equity
Called up share capital
7 GBP2024-10-31
5 GBP2023-07-30
Retained earnings (accumulated losses)
1,604,751 GBP2024-10-31
1,604,739 GBP2023-07-30
Equity
1,604,758 GBP2024-10-31
1,604,744 GBP2023-07-30
Average Number of Employees
482023-07-31 ~ 2024-10-31
432022-07-31 ~ 2023-07-30
Intangible Assets - Gross Cost
Net goodwill
25,616 GBP2024-10-31
25,616 GBP2023-07-30
Intangible Assets - Gross Cost
25,616 GBP2024-10-31
25,616 GBP2023-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,091 GBP2024-10-31
11,956 GBP2023-07-30
Intangible Assets - Accumulated Amortisation & Impairment
14,091 GBP2024-10-31
11,956 GBP2023-07-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,135 GBP2023-07-31 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,135 GBP2023-07-31 ~ 2024-10-31
Intangible Assets
Net goodwill
11,525 GBP2024-10-31
13,660 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
Land and buildings
881,965 GBP2024-10-31
856,515 GBP2023-07-30
Motor cars
12,678 GBP2024-10-31
11,678 GBP2023-07-30
Furniture and fittings
345,680 GBP2024-10-31
271,760 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
1,240,323 GBP2024-10-31
1,139,953 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,878 GBP2024-10-31
4,242 GBP2023-07-30
Furniture and fittings
185,033 GBP2024-10-31
147,961 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,911 GBP2024-10-31
152,203 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,072 GBP2023-07-31 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,708 GBP2023-07-31 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
881,965 GBP2024-10-31
856,515 GBP2023-07-30
Motor cars
5,800 GBP2024-10-31
7,436 GBP2023-07-30
Furniture and fittings
160,647 GBP2024-10-31
123,799 GBP2023-07-30