47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
15,753 GBP2024-07-31
19,691 GBP2023-07-31
Fixed Assets
15,753 GBP2024-07-31
19,691 GBP2023-07-31
Total Inventories
79,906 GBP2024-07-31
82,262 GBP2023-07-31
Cash at bank and in hand
17,011 GBP2024-07-31
16,150 GBP2023-07-31
Current Assets
96,917 GBP2024-07-31
98,412 GBP2023-07-31
Net Current Assets/Liabilities
13,645 GBP2024-07-31
23,859 GBP2023-07-31
Total Assets Less Current Liabilities
29,398 GBP2024-07-31
43,550 GBP2023-07-31
Net Assets/Liabilities
8,523 GBP2024-07-31
8,430 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
8,522 GBP2024-07-31
8,429 GBP2023-07-31
Equity
8,523 GBP2024-07-31
8,430 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,117 GBP2024-07-31
6,117 GBP2023-07-31
Vehicles
21,995 GBP2024-07-31
21,995 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,112 GBP2024-07-31
28,112 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,618 GBP2024-07-31
4,243 GBP2023-07-31
Vehicles
7,741 GBP2024-07-31
4,178 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,359 GBP2024-07-31
8,421 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-08-01 ~ 2024-07-31
Vehicles
3,563 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,938 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,499 GBP2024-07-31
1,874 GBP2023-07-31
Vehicles
14,254 GBP2024-07-31
17,817 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,875 GBP2024-07-31
22,290 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13,926 GBP2024-07-31
11,285 GBP2023-07-31
Other Creditors
Amounts falling due within one year
38,471 GBP2024-07-31
40,978 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
20,875 GBP2024-07-31
30,856 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,264 GBP2023-07-31