47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
0 GBP2024-07-31
36,381 GBP2023-07-31
Property, Plant & Equipment
2,972 GBP2024-07-31
12,213 GBP2023-07-31
Fixed Assets
2,972 GBP2024-07-31
48,594 GBP2023-07-31
Debtors
68,000 GBP2024-07-31
0 GBP2023-07-31
Cash at bank and in hand
541 GBP2024-07-31
171,263 GBP2023-07-31
Current Assets
68,541 GBP2024-07-31
171,263 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-4,015 GBP2024-07-31
Net Current Assets/Liabilities
64,526 GBP2024-07-31
80,212 GBP2023-07-31
Total Assets Less Current Liabilities
67,498 GBP2024-07-31
128,806 GBP2023-07-31
Net Assets/Liabilities
67,498 GBP2024-07-31
125,787 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
67,398 GBP2024-07-31
125,687 GBP2023-07-31
Equity
67,498 GBP2024-07-31
125,787 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-05-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-07-31
57,070 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-07-31
20,689 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
36,381 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-07-31
24,894 GBP2023-07-31
Motor vehicles
10,242 GBP2024-07-31
10,242 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
10,242 GBP2024-07-31
35,136 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,894 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-24,894 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-07-31
16,643 GBP2023-07-31
Motor vehicles
7,270 GBP2024-07-31
6,280 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,270 GBP2024-07-31
22,923 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
990 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-16,643 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,643 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
8,251 GBP2023-07-31
Motor vehicles
2,972 GBP2024-07-31
3,962 GBP2023-07-31
Other Debtors
Current
68,000 GBP2024-07-31
0 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
9,857 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
19,511 GBP2023-07-31
Other Creditors
Current
4,015 GBP2024-07-31
61,683 GBP2023-07-31
Creditors
Current
4,015 GBP2024-07-31
91,051 GBP2023-07-31