47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
11,403 GBP2022-10-31
Fixed Assets
11,403 GBP2022-10-31
Total Inventories
20,725 GBP2022-10-31
Debtors
2,802 GBP2024-03-31
3,507 GBP2022-10-31
Cash at bank and in hand
9,611 GBP2024-03-31
3,104 GBP2022-10-31
Current Assets
12,413 GBP2024-03-31
27,336 GBP2022-10-31
Net Current Assets/Liabilities
9,756 GBP2024-03-31
19,747 GBP2022-10-31
Total Assets Less Current Liabilities
9,756 GBP2024-03-31
31,150 GBP2022-10-31
Net Assets/Liabilities
9,756 GBP2024-03-31
31,150 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
9,656 GBP2024-03-31
31,050 GBP2022-10-31
Equity
9,756 GBP2024-03-31
31,150 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-11-01 ~ 2024-03-31
Furniture and fittings
20 GBP2022-11-01 ~ 2024-03-31
Office equipment
20 GBP2022-11-01 ~ 2024-03-31
Average Number of Employees
12022-11-01 ~ 2024-03-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,489 GBP2022-10-31
Tools/Equipment for furniture and fittings
15,384 GBP2022-10-31
Office equipment
85 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
21,958 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,389 GBP2022-11-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-15,384 GBP2022-11-01 ~ 2024-03-31
Office equipment
-463 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,236 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,042 GBP2022-10-31
Tools/Equipment for furniture and fittings
7,463 GBP2022-10-31
Office equipment
50 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,555 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,042 GBP2022-11-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-7,463 GBP2022-11-01 ~ 2024-03-31
Office equipment
-50 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,555 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,447 GBP2022-10-31
Tools/Equipment for furniture and fittings
7,921 GBP2022-10-31
Office equipment
35 GBP2022-10-31
Other types of inventories not specified separately
20,725 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
144 GBP2024-03-31
174 GBP2022-10-31
Other Debtors
Amounts falling due within one year
2,658 GBP2024-03-31
3,026 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
307 GBP2022-10-31
Debtors
Amounts falling due within one year
2,802 GBP2024-03-31
3,507 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,269 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,097 GBP2024-03-31
43 GBP2022-10-31
Other Creditors
Amounts falling due within one year
5,297 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,560 GBP2024-03-31
980 GBP2022-10-31