47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
46,163 GBP2022-10-31
42,719 GBP2021-10-31
Fixed Assets
46,163 GBP2022-10-31
42,719 GBP2021-10-31
Total Inventories
63,437 GBP2022-10-31
65,770 GBP2021-10-31
Cash at bank and in hand
46,841 GBP2022-10-31
40,242 GBP2021-10-31
Current Assets
110,278 GBP2022-10-31
106,012 GBP2021-10-31
Net Current Assets/Liabilities
31,019 GBP2022-10-31
39,645 GBP2021-10-31
Total Assets Less Current Liabilities
77,182 GBP2022-10-31
82,364 GBP2021-10-31
Net Assets/Liabilities
77,182 GBP2022-10-31
39,374 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
77,181 GBP2022-10-31
39,373 GBP2021-10-31
Equity
77,182 GBP2022-10-31
39,374 GBP2021-10-31
Average Number of Employees
52021-11-01 ~ 2022-10-31
52020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,834 GBP2022-10-31
21,262 GBP2021-10-31
Vehicles
35,825 GBP2022-10-31
35,825 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
65,659 GBP2022-10-31
57,087 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,789 GBP2022-10-31
7,562 GBP2021-10-31
Vehicles
9,707 GBP2022-10-31
6,806 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,496 GBP2022-10-31
14,368 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,227 GBP2021-11-01 ~ 2022-10-31
Vehicles
2,901 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,128 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
20,045 GBP2022-10-31
13,700 GBP2021-10-31
Vehicles
26,118 GBP2022-10-31
29,019 GBP2021-10-31
Bank Overdrafts
Amounts falling due within one year
16,065 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,938 GBP2022-10-31
7,310 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
51,000 GBP2022-10-31
25,270 GBP2021-10-31
Other Creditors
Amounts falling due within one year
22,321 GBP2022-10-31
17,722 GBP2021-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,990 GBP2021-10-31