47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
27,650 GBP2021-07-31
39,350 GBP2020-07-31
Fixed Assets
27,650 GBP2021-07-31
39,350 GBP2020-07-31
Total Inventories
58,733 GBP2021-07-31
58,733 GBP2020-07-31
Debtors
4,543 GBP2021-07-31
6,074 GBP2020-07-31
Cash at bank and in hand
1,934 GBP2020-07-31
Current Assets
63,276 GBP2021-07-31
66,741 GBP2020-07-31
Net Current Assets/Liabilities
26,592 GBP2021-07-31
50,739 GBP2020-07-31
Total Assets Less Current Liabilities
54,242 GBP2021-07-31
90,089 GBP2020-07-31
Net Assets/Liabilities
6,561 GBP2021-07-31
42,408 GBP2020-07-31
Equity
Called up share capital
1,000 GBP2021-07-31
1,000 GBP2020-07-31
Retained earnings (accumulated losses)
5,561 GBP2021-07-31
41,408 GBP2020-07-31
Equity
6,561 GBP2021-07-31
42,408 GBP2020-07-31
Average Number of Employees
02020-08-01 ~ 2021-07-31
02019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,000 GBP2021-07-31
60,000 GBP2020-08-01
Property, Plant & Equipment - Gross Cost
60,000 GBP2021-07-31
60,000 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,350 GBP2021-07-31
20,650 GBP2020-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,350 GBP2021-07-31
20,650 GBP2020-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
11,700 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,700 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,650 GBP2021-07-31
39,350 GBP2020-07-31
Finished Goods/Goods for Resale
58,733 GBP2021-07-31
58,733 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,184 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
502 GBP2020-07-31
Other Creditors
Amounts falling due after one year
47,681 GBP2021-07-31
47,681 GBP2020-07-31
Dividends Paid on Shares
80 GBP2019-08-01 ~ 2020-07-31