47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
9,438 GBP2022-10-31
9,001 GBP2021-10-31
Total Inventories
2,500 GBP2022-10-31
2,500 GBP2021-10-31
Debtors
Current
1,677 GBP2022-10-31
1,676 GBP2021-10-31
Cash at bank and in hand
43,350 GBP2022-10-31
52,017 GBP2021-10-31
Current Assets
47,527 GBP2022-10-31
56,193 GBP2021-10-31
Net Current Assets/Liabilities
15,786 GBP2022-10-31
50,044 GBP2021-10-31
Total Assets Less Current Liabilities
25,224 GBP2022-10-31
59,045 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-346 GBP2022-10-31
-17,525 GBP2021-10-31
Net Assets/Liabilities
24,878 GBP2022-10-31
41,520 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,077 GBP2022-10-31
8,888 GBP2021-10-31
Other
17,332 GBP2022-10-31
13,146 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
26,409 GBP2022-10-31
22,034 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,571 GBP2022-10-31
7,940 GBP2021-10-31
Other
7,400 GBP2022-10-31
6,538 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,971 GBP2022-10-31
14,478 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,631 GBP2021-11-01 ~ 2022-10-31
Other
862 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,493 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-494 GBP2022-10-31
2,330 GBP2021-10-31
Other
9,932 GBP2022-10-31
6,671 GBP2021-10-31
Other types of inventories not specified separately
2,500 GBP2022-10-31
2,500 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
1,677 GBP2022-10-31
Current, Amounts falling due within one year
1,676 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
346 GBP2022-10-31
17,525 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-10-31
1 shares2021-10-31
Other Remaining Borrowings
Non-current
346 GBP2022-10-31
17,525 GBP2021-10-31
Director Remuneration
10,510 GBP2021-11-01 ~ 2022-10-31
9,740 GBP2020-11-01 ~ 2021-10-31