47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
3,984 GBP2024-07-31
4,859 GBP2023-07-31
Fixed Assets
3,984 GBP2024-07-31
4,859 GBP2023-07-31
Total Inventories
4,432 GBP2024-07-31
3,251 GBP2023-07-31
Debtors
7,785 GBP2024-07-31
2,989 GBP2023-07-31
Cash at bank and in hand
7,570 GBP2024-07-31
13,596 GBP2023-07-31
Current Assets
19,787 GBP2024-07-31
19,836 GBP2023-07-31
Net Current Assets/Liabilities
16,125 GBP2024-07-31
17,277 GBP2023-07-31
Total Assets Less Current Liabilities
20,109 GBP2024-07-31
22,136 GBP2023-07-31
Net Assets/Liabilities
-1,845 GBP2024-07-31
-2,423 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-1,945 GBP2024-07-31
-2,523 GBP2023-07-31
Equity
-1,845 GBP2024-07-31
-2,423 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,859 GBP2024-07-31
4,859 GBP2023-08-01
Property, Plant & Equipment - Gross Cost
4,859 GBP2024-07-31
4,859 GBP2023-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
875 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875 GBP2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,984 GBP2024-07-31
Finished Goods/Goods for Resale
4,432 GBP2024-07-31
3,251 GBP2023-07-31
Trade Debtors/Trade Receivables
3,954 GBP2024-07-31
Other Debtors
2,856 GBP2024-07-31
2,014 GBP2023-07-31
Prepayments/Accrued Income
975 GBP2024-07-31
975 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,513 GBP2024-07-31
1,760 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,149 GBP2024-07-31
799 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,954 GBP2024-07-31
24,559 GBP2023-07-31