47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
7,538 GBP2024-10-31
8,868 GBP2023-10-31
Total Inventories
4,550 GBP2024-10-31
4,500 GBP2023-10-31
Debtors
12,707 GBP2024-10-31
17,516 GBP2023-10-31
Cash at bank and in hand
4,463 GBP2024-10-31
6,804 GBP2023-10-31
Current Assets
21,720 GBP2024-10-31
28,820 GBP2023-10-31
Creditors
Amounts falling due within one year
29,199 GBP2024-10-31
37,478 GBP2023-10-31
Net Current Assets/Liabilities
-7,479 GBP2024-10-31
-8,658 GBP2023-10-31
Net Assets/Liabilities
59 GBP2024-10-31
210 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
57 GBP2024-10-31
208 GBP2023-10-31
Equity
59 GBP2024-10-31
210 GBP2023-10-31
Average number of employees in administration and support functions
2.002023-11-01 ~ 2024-10-31
0.002022-11-01 ~ 2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,829 GBP2024-10-31
10,829 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,829 GBP2024-10-31
10,829 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,291 GBP2024-10-31
1,961 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,291 GBP2024-10-31
1,961 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,330 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,330 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,538 GBP2024-10-31
8,868 GBP2023-10-31
Other Debtors
Amounts falling due within one year
12,707 GBP2024-10-31
17,516 GBP2023-10-31
Debtors
Amounts falling due within one year
12,707 GBP2024-10-31
17,516 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,256 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
440 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,464 GBP2024-10-31
1,769 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-10-31