47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
8,868 GBP2023-10-31
433 GBP2022-10-31
Total Inventories
4,500 GBP2023-10-31
7,865 GBP2022-10-31
Debtors
17,516 GBP2023-10-31
Cash at bank and in hand
6,804 GBP2023-10-31
39,338 GBP2022-10-31
Current Assets
28,820 GBP2023-10-31
47,203 GBP2022-10-31
Creditors
Amounts falling due within one year
37,478 GBP2023-10-31
47,604 GBP2022-10-31
Net Current Assets/Liabilities
-8,658 GBP2023-10-31
-401 GBP2022-10-31
Net Assets/Liabilities
210 GBP2023-10-31
32 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
208 GBP2023-10-31
30 GBP2022-10-31
Equity
210 GBP2023-10-31
32 GBP2022-10-31
Average number of employees in administration and support functions
0.002022-11-01 ~ 2023-10-31
1.002021-11-01 ~ 2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,829 GBP2023-10-31
829 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
10,829 GBP2023-10-31
829 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,961 GBP2023-10-31
396 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,961 GBP2023-10-31
396 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,565 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,565 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,868 GBP2023-10-31
433 GBP2022-10-31
Other Debtors
Amounts falling due within one year
17,516 GBP2023-10-31
Debtors
Amounts falling due within one year
17,516 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,256 GBP2023-10-31
972 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
440 GBP2023-10-31
1,441 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,769 GBP2023-10-31
586 GBP2022-10-31
Other Creditors
Amounts falling due within one year
629 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-10-31
500 GBP2022-10-31