47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,313 GBP2023-10-31
11,577 GBP2022-10-31
Fixed Assets
2,313 GBP2023-10-31
11,577 GBP2022-10-31
Total Inventories
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Debtors/Trade Receivables
4,153 GBP2023-10-31
11,049 GBP2022-10-31
Cash at bank and in hand
46,842 GBP2023-10-31
15,271 GBP2022-10-31
Current Assets
60,995 GBP2023-10-31
36,320 GBP2022-10-31
Net Current Assets/Liabilities
-2,213 GBP2023-10-31
Total Assets Less Current Liabilities
100 GBP2023-10-31
106 GBP2022-10-31
Net Assets/Liabilities
100 GBP2023-10-31
106 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
6 GBP2022-10-31
Equity
100 GBP2023-10-31
106 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
12,133 GBP2023-10-31
39,441 GBP2022-10-31
Computers
1,855 GBP2023-10-31
1,855 GBP2022-10-31
Plant and equipment
10,278 GBP2023-10-31
10,278 GBP2022-10-31
Property, Plant & Equipment - Disposals
-27,308 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,820 GBP2023-10-31
27,864 GBP2022-10-31
Computers
1,597 GBP2023-10-31
1,216 GBP2022-10-31
Plant and equipment
8,223 GBP2023-10-31
6,167 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,437 GBP2022-11-01 ~ 2023-10-31
Computers
381 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,056 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,481 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,055 GBP2023-10-31
4,111 GBP2022-10-31
Computers
258 GBP2023-10-31
639 GBP2022-10-31
Finished Goods/Goods for Resale
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
420 GBP2022-10-31
Other Debtors
Amounts falling due within one year
4,153 GBP2023-10-31
10,629 GBP2022-10-31
Debtors
Amounts falling due within one year
4,153 GBP2023-10-31
11,049 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,026 GBP2023-10-31
34,334 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
22,637 GBP2023-10-31
12,570 GBP2022-10-31
Other Creditors
Amounts falling due within one year
545 GBP2023-10-31
887 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31