47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Administrative Expenses
-6,241 GBP2023-02-01 ~ 2024-01-31
-6,199 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
5,834 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
399,593 GBP2023-02-01 ~ 2024-01-31
38,801 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
399,593 GBP2023-02-01 ~ 2024-01-31
38,801 GBP2022-02-01 ~ 2023-01-31
Fixed Assets - Investments
13,966,319 GBP2024-01-31
13,966,319 GBP2023-01-31
Debtors
Current
57,200 GBP2024-01-31
Cash at bank and in hand
1,058,607 GBP2024-01-31
62,713 GBP2023-01-31
Current Assets
1,115,807 GBP2024-01-31
62,713 GBP2023-01-31
Net Current Assets/Liabilities
357,130 GBP2024-01-31
2,537 GBP2023-01-31
Net Assets/Liabilities
14,323,449 GBP2024-01-31
13,968,856 GBP2023-01-31
Equity
Called up share capital
13,968,319 GBP2024-01-31
13,968,319 GBP2023-01-31
13,306,922 GBP2022-01-31
Retained earnings (accumulated losses)
355,130 GBP2024-01-31
537 GBP2023-01-31
1,416 GBP2022-01-31
Equity
14,323,449 GBP2024-01-31
13,968,856 GBP2023-01-31
13,308,338 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
399,593 GBP2023-02-01 ~ 2024-01-31
38,801 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-02-01 ~ 2024-01-31
-39,680 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-45,000 GBP2023-02-01 ~ 2024-01-31
-39,680 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
Called up share capital
661,397 GBP2022-02-01 ~ 2023-01-31
Issue of Equity Instruments
661,397 GBP2022-02-01 ~ 2023-01-31
Investments in Subsidiaries
13,966,319 GBP2024-01-31
13,966,319 GBP2023-01-31
Cost valuation
13,966,319 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
39,700 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
57,200 GBP2024-01-31
Cash and Cash Equivalents
1,058,607 GBP2024-01-31
62,713 GBP2023-01-31