47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
87,131 GBP2024-10-31
29,548 GBP2023-10-31
Fixed Assets - Investments
99,139 GBP2024-10-31
99,139 GBP2023-10-31
Fixed Assets
186,270 GBP2024-10-31
128,687 GBP2023-10-31
Total Inventories
52,181 GBP2024-10-31
48,236 GBP2023-10-31
Cash at bank and in hand
143,557 GBP2024-10-31
99,462 GBP2023-10-31
Current Assets
195,738 GBP2024-10-31
147,698 GBP2023-10-31
Creditors
Amounts falling due within one year
-111,137 GBP2024-10-31
-30,411 GBP2023-10-31
Net Current Assets/Liabilities
84,601 GBP2024-10-31
117,287 GBP2023-10-31
Total Assets Less Current Liabilities
270,871 GBP2024-10-31
245,974 GBP2023-10-31
Creditors
Amounts falling due after one year
-30,201 GBP2024-10-31
-36,521 GBP2023-10-31
Net Assets/Liabilities
240,670 GBP2024-10-31
209,453 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
240,666 GBP2024-10-31
209,449 GBP2023-10-31
Equity
240,670 GBP2024-10-31
209,453 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,300 GBP2024-10-31
30,200 GBP2023-10-31
Motor cars
26,521 GBP2024-10-31
26,521 GBP2023-10-31
Furniture and fittings
48,551 GBP2024-10-31
25,051 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
147,372 GBP2024-10-31
81,772 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,604 GBP2024-10-31
14,738 GBP2023-10-31
Motor cars
21,477 GBP2024-10-31
18,956 GBP2023-10-31
Furniture and fittings
20,160 GBP2024-10-31
18,530 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,241 GBP2024-10-31
52,224 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,866 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,630 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,017 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
53,696 GBP2024-10-31
15,462 GBP2023-10-31
Motor cars
5,044 GBP2024-10-31
7,565 GBP2023-10-31
Furniture and fittings
28,391 GBP2024-10-31
6,521 GBP2023-10-31
Other Investments Other Than Loans
Non-current
99,139 GBP2024-10-31
Amounts invested in assets
Non-current
99,139 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-11-01 ~ 2024-10-31