47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Property, Plant & Equipment
7,649 GBP2023-10-31
8,999 GBP2022-10-31
Fixed Assets
57,649 GBP2023-10-31
58,999 GBP2022-10-31
Total Inventories
64,800 GBP2023-10-31
52,786 GBP2022-10-31
Cash at bank and in hand
301 GBP2023-10-31
1,108 GBP2022-10-31
Current Assets
65,101 GBP2023-10-31
53,894 GBP2022-10-31
Creditors
Amounts falling due within one year
120,087 GBP2023-10-31
124,462 GBP2022-10-31
Net Current Assets/Liabilities
-54,986 GBP2023-10-31
-70,568 GBP2022-10-31
Net Assets/Liabilities
2,663 GBP2023-10-31
11,569 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
2,659 GBP2023-10-31
-11,573 GBP2022-10-31
Equity
2,663 GBP2023-10-31
11,569 GBP2022-10-31
Average number of employees in administration and support functions
2.002022-11-01 ~ 2023-10-31
2.002021-11-01 ~ 2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Intangible Assets - Gross Cost
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Intangible Assets
Net goodwill
50,000 GBP2023-10-31
50,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,240 GBP2023-10-31
29,240 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
29,240 GBP2023-10-31
29,240 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,591 GBP2023-10-31
20,241 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,591 GBP2023-10-31
20,241 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,350 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,350 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,649 GBP2023-10-31
8,999 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,230 GBP2023-10-31
6,016 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
501 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,362 GBP2023-10-31
1,963 GBP2022-10-31
Other Creditors
Amounts falling due within one year
111,939 GBP2023-10-31
112,729 GBP2022-10-31