47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
252023-11-01 ~ 2024-10-31
212022-11-01 ~ 2023-10-31
Property, Plant & Equipment
116,884 GBP2024-10-31
127,358 GBP2023-10-31
Total Inventories
40,890 GBP2024-10-31
40,303 GBP2023-10-31
Debtors
Current
93,968 GBP2024-10-31
123,671 GBP2023-10-31
Cash at bank and in hand
157,293 GBP2024-10-31
192,717 GBP2023-10-31
Current Assets
292,151 GBP2024-10-31
356,691 GBP2023-10-31
Net Current Assets/Liabilities
243,411 GBP2024-10-31
304,687 GBP2023-10-31
Total Assets Less Current Liabilities
360,295 GBP2024-10-31
432,045 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-25,960 GBP2023-10-31
Net Assets/Liabilities
317,427 GBP2024-10-31
381,887 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208,747 GBP2024-10-31
208,747 GBP2023-10-31
Motor vehicles
47,045 GBP2024-10-31
37,845 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
260,196 GBP2024-10-31
250,996 GBP2023-10-31
Land and buildings, Short leasehold
4,404 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
121,133 GBP2024-10-31
111,396 GBP2023-10-31
Motor vehicles
18,857 GBP2024-10-31
9,461 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,312 GBP2024-10-31
123,638 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,737 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,396 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,674 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,322 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,082 GBP2024-10-31
1,623 GBP2023-10-31
Furniture and fittings
87,614 GBP2024-10-31
97,351 GBP2023-10-31
Motor vehicles
28,188 GBP2024-10-31
28,384 GBP2023-10-31
Trade Debtors/Trade Receivables
574 GBP2024-10-31
665 GBP2023-10-31
Other Debtors
81,899 GBP2024-10-31
112,191 GBP2023-10-31
Prepayments
11,495 GBP2024-10-31
10,815 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
93,968 GBP2024-10-31
Amounts falling due within one year, Current
123,671 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
5,300 GBP2024-10-31
Non-current, Amounts falling due after one year
25,960 GBP2023-10-31