47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
8,661 GBP2023-07-31
Property, Plant & Equipment
14,595 GBP2024-07-31
18,244 GBP2023-07-31
Fixed Assets
14,595 GBP2024-07-31
26,905 GBP2023-07-31
Total Inventories
183,945 GBP2024-07-31
183,300 GBP2023-07-31
Cash at bank and in hand
462 GBP2024-07-31
4,365 GBP2023-07-31
Current Assets
184,407 GBP2024-07-31
187,665 GBP2023-07-31
Net Current Assets/Liabilities
7,465 GBP2024-07-31
15,358 GBP2023-07-31
Total Assets Less Current Liabilities
22,060 GBP2024-07-31
42,263 GBP2023-07-31
Creditors
Amounts falling due after one year
-18,384 GBP2024-07-31
-28,979 GBP2023-07-31
Net Assets/Liabilities
3,676 GBP2024-07-31
13,284 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
3,576 GBP2024-07-31
13,184 GBP2023-07-31
Equity
3,676 GBP2024-07-31
13,284 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
43,302 GBP2024-07-31
43,302 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,302 GBP2024-07-31
34,641 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,661 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
8,661 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,181 GBP2024-07-31
21,181 GBP2023-07-31
Vehicles
17,333 GBP2024-07-31
17,333 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
38,514 GBP2024-07-31
38,514 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,083 GBP2024-07-31
12,309 GBP2023-07-31
Vehicles
9,836 GBP2024-07-31
7,961 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,919 GBP2024-07-31
20,270 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,774 GBP2023-08-01 ~ 2024-07-31
Vehicles
1,875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,649 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,098 GBP2024-07-31
8,872 GBP2023-07-31
Vehicles
7,497 GBP2024-07-31
9,372 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
362 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2024-07-31
1,200 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
5,880 GBP2024-07-31
7,037 GBP2023-07-31
Other Creditors
Amounts falling due within one year
170,300 GBP2024-07-31
164,070 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
18,384 GBP2024-07-31
28,979 GBP2023-07-31