47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
220,340 GBP2025-07-31
220,883 GBP2024-07-31
Fixed Assets
220,340 GBP2025-07-31
220,883 GBP2024-07-31
Total Inventories
14,460 GBP2025-07-31
16,616 GBP2024-07-31
Cash at bank and in hand
1,832 GBP2025-07-31
827 GBP2024-07-31
Current Assets
16,292 GBP2025-07-31
17,443 GBP2024-07-31
Net Current Assets/Liabilities
14,360 GBP2025-07-31
12,201 GBP2024-07-31
Total Assets Less Current Liabilities
234,700 GBP2025-07-31
233,084 GBP2024-07-31
Net Assets/Liabilities
38,272 GBP2025-07-31
38,384 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
38,270 GBP2025-07-31
38,382 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
217,866 GBP2024-07-31
Furniture and fittings
8,000 GBP2025-07-31
8,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
225,866 GBP2025-07-31
225,866 GBP2024-07-31
Owned/Freehold, Land and buildings
217,866 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,526 GBP2025-07-31
4,983 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,526 GBP2025-07-31
4,983 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
543 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
217,866 GBP2025-07-31
Furniture and fittings
2,474 GBP2025-07-31
3,017 GBP2024-07-31
Land and buildings, Owned/Freehold
217,866 GBP2024-07-31
Other types of inventories not specified separately
14,460 GBP2025-07-31
16,616 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,084 GBP2024-07-31
Corporation Tax Payable
Current
101 GBP2025-07-31
354 GBP2024-07-31
Other Taxation & Social Security Payable
Current
23 GBP2024-07-31
Amount of value-added tax that is payable
Current
931 GBP2025-07-31
881 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
900 GBP2025-07-31
900 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
4,095 GBP2025-07-31
8,940 GBP2024-07-31
Amounts owed to directors
Non-current
192,333 GBP2025-07-31
185,760 GBP2024-07-31