47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
11,676 GBP2025-07-31
14,595 GBP2024-07-31
Total Inventories
115,704 GBP2025-07-31
183,945 GBP2024-07-31
Cash at bank and in hand
4 GBP2025-07-31
462 GBP2024-07-31
Current Assets
115,708 GBP2025-07-31
184,407 GBP2024-07-31
Net Current Assets/Liabilities
181 GBP2025-07-31
7,465 GBP2024-07-31
Total Assets Less Current Liabilities
11,857 GBP2025-07-31
22,060 GBP2024-07-31
Creditors
Amounts falling due after one year
-8,040 GBP2025-07-31
-18,384 GBP2024-07-31
Net Assets/Liabilities
3,817 GBP2025-07-31
3,676 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
3,717 GBP2025-07-31
3,576 GBP2024-07-31
Equity
3,817 GBP2025-07-31
3,676 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Goodwill
43,302 GBP2025-07-31
43,302 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,302 GBP2025-07-31
43,302 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,181 GBP2025-07-31
21,181 GBP2024-07-31
Vehicles
17,333 GBP2025-07-31
17,333 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
38,514 GBP2025-07-31
38,514 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,503 GBP2025-07-31
14,083 GBP2024-07-31
Vehicles
11,335 GBP2025-07-31
9,836 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,838 GBP2025-07-31
23,919 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,420 GBP2024-08-01 ~ 2025-07-31
Vehicles
1,499 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,919 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
5,678 GBP2025-07-31
7,098 GBP2024-07-31
Vehicles
5,998 GBP2025-07-31
7,497 GBP2024-07-31
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
Taxation/Social Security Payable
Amounts falling due within one year
1,825 GBP2025-07-31
5,880 GBP2024-07-31
Other Creditors
Amounts falling due within one year
113,702 GBP2025-07-31
170,300 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
8,040 GBP2025-07-31
18,384 GBP2024-07-31