47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
9,673 GBP2023-07-31
11,878 GBP2022-07-31
Total Inventories
64,289 GBP2023-07-31
94,185 GBP2022-07-31
Debtors
Current
15,567 GBP2023-07-31
14,814 GBP2022-07-31
Cash at bank and in hand
25,574 GBP2023-07-31
19,251 GBP2022-07-31
Current Assets
105,430 GBP2023-07-31
128,250 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-215,886 GBP2023-07-31
-157,492 GBP2022-07-31
Net Current Assets/Liabilities
-109,278 GBP2023-07-31
-27,158 GBP2022-07-31
Total Assets Less Current Liabilities
-99,605 GBP2023-07-31
-15,280 GBP2022-07-31
Net Assets/Liabilities
-99,824 GBP2023-07-31
-15,400 GBP2022-07-31
Average Number of Employees
52022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,844 GBP2023-07-31
3,319 GBP2022-07-31
Motor vehicles
12,345 GBP2023-07-31
12,345 GBP2022-07-31
Other
3,635 GBP2023-07-31
3,635 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
19,824 GBP2023-07-31
19,299 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,528 GBP2023-07-31
1,140 GBP2022-07-31
Motor vehicles
5,680 GBP2023-07-31
3,459 GBP2022-07-31
Other
2,943 GBP2023-07-31
2,821 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,151 GBP2023-07-31
7,420 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
388 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,221 GBP2022-08-01 ~ 2023-07-31
Other
122 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,731 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,316 GBP2023-07-31
2,179 GBP2022-07-31
Motor vehicles
6,665 GBP2023-07-31
8,886 GBP2022-07-31
Other
692 GBP2023-07-31
813 GBP2022-07-31
Other types of inventories not specified separately
64,289 GBP2023-07-31
94,185 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31
Director Remuneration
6,840 GBP2022-08-01 ~ 2023-07-31
10,169 GBP2021-08-01 ~ 2022-07-31