47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
52 GBP2023-10-31
Fixed Assets
52 GBP2023-10-31
Total Inventories
15,527 GBP2023-10-31
Debtors
10,767 GBP2023-10-31
Cash at bank and in hand
107 GBP2024-10-31
15,004 GBP2023-10-31
Current Assets
107 GBP2024-10-31
41,298 GBP2023-10-31
Creditors
Current
242,412 GBP2024-10-31
253,235 GBP2023-10-31
Net Current Assets/Liabilities
-242,305 GBP2024-10-31
-211,937 GBP2023-10-31
Total Assets Less Current Liabilities
-242,305 GBP2024-10-31
-211,885 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-242,405 GBP2024-10-31
-211,985 GBP2023-10-31
Equity
-242,305 GBP2024-10-31
-211,885 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
26,425 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
-26,425 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,425 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-26,425 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
922 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-922 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
870 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-870 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
52 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
10,767 GBP2023-10-31
Trade Creditors/Trade Payables
Current
87,632 GBP2024-10-31
104,814 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,251 GBP2024-10-31
5,744 GBP2023-10-31
Other Creditors
Current
151,529 GBP2024-10-31
142,677 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,062 GBP2023-10-31