47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Property, Plant & Equipment
6,502 GBP2024-10-31
7,649 GBP2023-10-31
Fixed Assets
56,502 GBP2024-10-31
57,649 GBP2023-10-31
Total Inventories
69,500 GBP2024-10-31
64,800 GBP2023-10-31
Cash at bank and in hand
19,784 GBP2024-10-31
301 GBP2023-10-31
Current Assets
89,284 GBP2024-10-31
65,101 GBP2023-10-31
Creditors
Amounts falling due within one year
140,293 GBP2024-10-31
120,087 GBP2023-10-31
Net Current Assets/Liabilities
-51,009 GBP2024-10-31
-54,986 GBP2023-10-31
Net Assets/Liabilities
5,493 GBP2024-10-31
2,663 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
5,489 GBP2024-10-31
2,659 GBP2023-10-31
Equity
5,493 GBP2024-10-31
2,663 GBP2023-10-31
Average number of employees in administration and support functions
2.002023-11-01 ~ 2024-10-31
2.002022-11-01 ~ 2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets - Gross Cost
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Intangible Assets
Net goodwill
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,240 GBP2024-10-31
29,240 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,240 GBP2024-10-31
29,240 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,738 GBP2024-10-31
21,591 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,738 GBP2024-10-31
21,591 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,147 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,147 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,502 GBP2024-10-31
7,649 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,229 GBP2024-10-31
3,230 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
784 GBP2024-10-31
501 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,975 GBP2024-10-31
2,362 GBP2023-10-31
Other Creditors
Amounts falling due within one year
111,852 GBP2024-10-31
111,939 GBP2023-10-31