47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
2,000 GBP2022-07-31
Property, Plant & Equipment
1,289 GBP2023-07-31
1,719 GBP2022-07-31
Fixed Assets
1,289 GBP2023-07-31
3,719 GBP2022-07-31
Debtors
15,000 GBP2022-07-31
Cash at bank and in hand
248 GBP2022-07-31
Current Assets
15,248 GBP2022-07-31
Net Current Assets/Liabilities
15,248 GBP2022-07-31
Total Assets Less Current Liabilities
1,289 GBP2023-07-31
18,967 GBP2022-07-31
Net Assets/Liabilities
-69,390 GBP2023-07-31
-68,077 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
-69,391 GBP2023-07-31
-68,078 GBP2022-07-31
Equity
-69,390 GBP2023-07-31
-68,077 GBP2022-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-07-31
20,000 GBP2022-08-01
Intangible Assets - Gross Cost
20,000 GBP2023-07-31
20,000 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-07-31
18,000 GBP2022-08-01
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-07-31
18,000 GBP2022-08-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
2,000 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,239 GBP2023-07-31
7,239 GBP2022-08-01
Property, Plant & Equipment - Gross Cost
7,239 GBP2023-07-31
7,239 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,950 GBP2023-07-31
5,520 GBP2022-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,950 GBP2023-07-31
5,520 GBP2022-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
430 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,289 GBP2023-07-31
Other Debtors
15,000 GBP2022-07-31
Other Creditors
Amounts falling due after one year
70,679 GBP2023-07-31
87,044 GBP2022-07-31