47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
313,694 GBP2024-10-31
343,536 GBP2023-10-31
Fixed Assets
313,694 GBP2024-10-31
343,536 GBP2023-10-31
Total Inventories
206,434 GBP2024-10-31
191,277 GBP2023-10-31
Debtors
22,928 GBP2024-10-31
19,285 GBP2023-10-31
Cash at bank and in hand
15,034 GBP2024-10-31
17,111 GBP2023-10-31
Current Assets
244,396 GBP2024-10-31
227,673 GBP2023-10-31
Creditors
Amounts falling due within one year
-564,331 GBP2024-10-31
-213,558 GBP2023-10-31
Net Current Assets/Liabilities
-319,935 GBP2024-10-31
14,115 GBP2023-10-31
Total Assets Less Current Liabilities
-6,241 GBP2024-10-31
357,651 GBP2023-10-31
Creditors
Amounts falling due after one year
-391,742 GBP2024-10-31
-401,640 GBP2023-10-31
Net Assets/Liabilities
-397,983 GBP2024-10-31
-43,989 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
-397,993 GBP2024-10-31
-43,999 GBP2023-10-31
Equity
-397,983 GBP2024-10-31
-43,989 GBP2023-10-31
Average Number of Employees
282023-11-01 ~ 2024-10-31
202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,025 GBP2024-10-31
22,025 GBP2023-10-31
Motor cars
74,169 GBP2024-10-31
74,169 GBP2023-10-31
Furniture and fittings
300,515 GBP2024-10-31
300,515 GBP2023-10-31
Computers
11,769 GBP2024-10-31
11,769 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
408,478 GBP2024-10-31
408,478 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,300 GBP2024-10-31
8,946 GBP2023-10-31
Motor cars
27,773 GBP2024-10-31
17,588 GBP2023-10-31
Furniture and fittings
49,892 GBP2024-10-31
33,895 GBP2023-10-31
Computers
5,819 GBP2024-10-31
4,513 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,784 GBP2024-10-31
64,942 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,354 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
15,997 GBP2023-11-01 ~ 2024-10-31
Computers
1,306 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,842 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
10,725 GBP2024-10-31
13,079 GBP2023-10-31
Motor cars
46,396 GBP2024-10-31
56,581 GBP2023-10-31
Furniture and fittings
250,623 GBP2024-10-31
266,620 GBP2023-10-31
Computers
5,950 GBP2024-10-31
7,256 GBP2023-10-31