47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
17,100 GBP2025-07-31
Property, Plant & Equipment
45,205 GBP2025-07-31
Fixed Assets
62,305 GBP2025-07-31
Total Inventories
41,675 GBP2025-07-31
Debtors
61 GBP2025-07-31
Cash at bank and in hand
32,332 GBP2025-07-31
Current Assets
74,068 GBP2025-07-31
Net Current Assets/Liabilities
28,257 GBP2025-07-31
Total Assets Less Current Liabilities
90,562 GBP2025-07-31
Net Assets/Liabilities
46,028 GBP2025-07-31
Equity
Called up share capital
100 GBP2025-07-31
Retained earnings (accumulated losses)
45,928 GBP2025-07-31
Equity
46,028 GBP2025-07-31
Director Remuneration
48,000 GBP2024-08-01 ~ 2025-07-31
Average Number of Employees
52024-08-01 ~ 2025-07-31
Intangible Assets - Gross Cost
Net goodwill
28,500 GBP2025-07-31
28,500 GBP2024-07-31
Intangible Assets - Gross Cost
28,500 GBP2025-07-31
28,500 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,400 GBP2025-07-31
9,975 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
11,400 GBP2025-07-31
9,975 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,425 GBP2024-08-01 ~ 2025-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,425 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
17,100 GBP2025-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,891 GBP2025-07-31
23,287 GBP2024-07-31
Vehicles
67,500 GBP2025-07-31
31,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
93,391 GBP2025-07-31
54,287 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-10,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,836 GBP2025-07-31
14,848 GBP2024-07-31
Vehicles
31,350 GBP2025-07-31
20,115 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,186 GBP2025-07-31
34,963 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,988 GBP2024-08-01 ~ 2025-07-31
Vehicles
8,460 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,448 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,725 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
20,500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
9,055 GBP2025-07-31
Vehicles
36,150 GBP2025-07-31
Trade Debtors/Trade Receivables
61 GBP2025-07-31
Trade Creditors/Trade Payables
Current
29,725 GBP2025-07-31
Taxation/Social Security Payable
Current
16,086 GBP2025-07-31
Other Creditors
Non-current
44,534 GBP2025-07-31