47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
29,548 GBP2023-10-31
37,565 GBP2022-10-31
Fixed Assets - Investments
99,139 GBP2023-10-31
58,650 GBP2022-10-31
Fixed Assets
128,687 GBP2023-10-31
96,215 GBP2022-10-31
Total Inventories
48,236 GBP2023-10-31
46,105 GBP2022-10-31
Cash at bank and in hand
99,462 GBP2023-10-31
123,600 GBP2022-10-31
Current Assets
147,698 GBP2023-10-31
169,705 GBP2022-10-31
Creditors
Amounts falling due within one year
-30,411 GBP2023-10-31
-27,296 GBP2022-10-31
Net Current Assets/Liabilities
117,287 GBP2023-10-31
142,409 GBP2022-10-31
Total Assets Less Current Liabilities
245,974 GBP2023-10-31
238,624 GBP2022-10-31
Creditors
Amounts falling due after one year
-36,521 GBP2023-10-31
-40,044 GBP2022-10-31
Net Assets/Liabilities
209,453 GBP2023-10-31
198,580 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
209,449 GBP2023-10-31
198,576 GBP2022-10-31
Equity
209,453 GBP2023-10-31
198,580 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,200 GBP2023-10-31
30,200 GBP2022-10-31
Motor cars
26,521 GBP2023-10-31
26,521 GBP2022-10-31
Furniture and fittings
25,051 GBP2023-10-31
25,051 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
81,772 GBP2023-10-31
81,772 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,738 GBP2023-10-31
10,872 GBP2022-10-31
Motor cars
18,956 GBP2023-10-31
16,435 GBP2022-10-31
Furniture and fittings
18,530 GBP2023-10-31
16,900 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,224 GBP2023-10-31
44,207 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,866 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,630 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,017 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
15,462 GBP2023-10-31
19,328 GBP2022-10-31
Motor cars
7,565 GBP2023-10-31
10,086 GBP2022-10-31
Furniture and fittings
6,521 GBP2023-10-31
8,151 GBP2022-10-31
Amounts invested in assets
Additions to investments, Non-current
99,139 GBP2023-10-31
Other Investments Other Than Loans
Non-current
99,139 GBP2023-10-31
Amounts invested in assets
Non-current
99,139 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
4 shares2022-11-01 ~ 2023-10-31