47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
0 GBP2025-10-31
0 GBP2024-10-31
Property, Plant & Equipment
0 GBP2025-10-31
1,134 GBP2024-10-31
Debtors
0 GBP2025-10-31
2,301 GBP2024-10-31
Cash at bank and in hand
0 GBP2025-10-31
8,278 GBP2024-10-31
Current Assets
0 GBP2025-10-31
28,679 GBP2024-10-31
Net Current Assets/Liabilities
2 GBP2025-10-31
-3,419 GBP2024-10-31
Total Assets Less Current Liabilities
2 GBP2025-10-31
-2,285 GBP2024-10-31
Creditors
Non-current
0 GBP2025-10-31
-3,446 GBP2024-10-31
Net Assets/Liabilities
2 GBP2025-10-31
-5,936 GBP2024-10-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2024-10-31
Retained earnings (accumulated losses)
1 GBP2025-10-31
-5,937 GBP2024-10-31
Equity
2 GBP2025-10-31
-5,936 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-10-31
4,015 GBP2024-10-31
Computers
0 GBP2025-10-31
557 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-10-31
4,572 GBP2024-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,015 GBP2024-11-01 ~ 2025-10-31
Computers
-557 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-4,572 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-10-31
3,258 GBP2024-10-31
Computers
0 GBP2025-10-31
180 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-10-31
3,438 GBP2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,258 GBP2024-11-01 ~ 2025-10-31
Computers
-180 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,438 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-10-31
757 GBP2024-10-31
Computers
0 GBP2025-10-31
377 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-10-31
525 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-10-31
1,776 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
0 GBP2025-10-31
2,301 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-10-31
6,555 GBP2024-10-31
Trade Creditors/Trade Payables
Current
0 GBP2025-10-31
4,394 GBP2024-10-31
Other Taxation & Social Security Payable
Current
0 GBP2025-10-31
18,054 GBP2024-10-31
Other Creditors
Current
-2 GBP2025-10-31
3,095 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-10-31
3,446 GBP2024-10-31