47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
23,334 GBP2023-07-31
30,739 GBP2022-07-31
Fixed Assets
23,334 GBP2023-07-31
30,739 GBP2022-07-31
Total Inventories
136,427 GBP2023-07-31
87,894 GBP2022-07-31
Cash at bank and in hand
6,017 GBP2023-07-31
6,017 GBP2022-07-31
Current Assets
142,444 GBP2023-07-31
93,911 GBP2022-07-31
Net Current Assets/Liabilities
93,503 GBP2023-07-31
87,780 GBP2022-07-31
Total Assets Less Current Liabilities
116,837 GBP2023-07-31
118,519 GBP2022-07-31
Net Assets/Liabilities
11,260 GBP2023-07-31
2,596 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
11,160 GBP2023-07-31
2,595 GBP2022-07-31
Equity
11,260 GBP2023-07-31
2,596 GBP2022-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,950 GBP2023-07-31
34,950 GBP2022-07-31
Vehicles
26,067 GBP2023-07-31
26,067 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
61,017 GBP2023-07-31
61,017 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,155 GBP2023-07-31
18,660 GBP2022-07-31
Vehicles
15,528 GBP2023-07-31
11,618 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,683 GBP2023-07-31
30,278 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,495 GBP2022-08-01 ~ 2023-07-31
Vehicles
3,910 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,405 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
12,795 GBP2023-07-31
16,290 GBP2022-07-31
Vehicles
10,539 GBP2023-07-31
14,449 GBP2022-07-31
Other Creditors
Amounts falling due within one year
48,941 GBP2023-07-31
6,131 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
15,577 GBP2023-07-31
25,923 GBP2022-07-31
Other Creditors
Amounts falling due after one year
90,000 GBP2023-07-31
90,000 GBP2022-07-31