47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
137,225 GBP2024-10-31
162,979 GBP2023-10-31
Total Inventories
22,865 GBP2024-10-31
21,195 GBP2023-10-31
Debtors
Current
8,040 GBP2024-10-31
8,469 GBP2023-10-31
Cash at bank and in hand
22,898 GBP2024-10-31
25,469 GBP2023-10-31
Current Assets
53,803 GBP2024-10-31
55,133 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-128,756 GBP2024-10-31
-118,917 GBP2023-10-31
Net Current Assets/Liabilities
-74,953 GBP2024-10-31
-63,784 GBP2023-10-31
Total Assets Less Current Liabilities
62,272 GBP2024-10-31
99,195 GBP2023-10-31
Net Assets/Liabilities
19,599 GBP2024-10-31
30,196 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
19,499 GBP2024-10-31
30,096 GBP2023-10-31
Equity
19,599 GBP2024-10-31
30,196 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
130,000 GBP2023-10-31
Furniture and fittings
52,394 GBP2024-10-31
52,394 GBP2023-10-31
Motor vehicles
83,413 GBP2024-10-31
83,413 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
265,807 GBP2024-10-31
265,807 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,805 GBP2024-10-31
17,174 GBP2023-10-31
Motor vehicles
50,644 GBP2024-10-31
39,721 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,582 GBP2024-10-31
102,828 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,631 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
10,923 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,754 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
25,589 GBP2024-10-31
35,220 GBP2023-10-31
Motor vehicles
32,769 GBP2024-10-31
43,692 GBP2023-10-31
Land and buildings, Long leasehold
84,067 GBP2023-10-31
Finished Goods/Goods for Resale
22,865 GBP2024-10-31
21,195 GBP2023-10-31