47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
154,583 GBP2024-03-31
172,250 GBP2023-07-31
Property, Plant & Equipment
37,160 GBP2024-03-31
42,725 GBP2023-07-31
Fixed Assets
191,743 GBP2024-03-31
214,975 GBP2023-07-31
Total Inventories
50,000 GBP2024-03-31
75,868 GBP2023-07-31
Debtors
Current
154,960 GBP2024-03-31
142,360 GBP2023-07-31
Cash at bank and in hand
75,020 GBP2024-03-31
19,475 GBP2023-07-31
Current Assets
279,980 GBP2024-03-31
237,703 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-219,319 GBP2024-03-31
Net Current Assets/Liabilities
63,619 GBP2024-03-31
19,252 GBP2023-07-31
Total Assets Less Current Liabilities
255,362 GBP2024-03-31
234,227 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-136,639 GBP2023-07-31
Net Assets/Liabilities
89,033 GBP2024-03-31
65,198 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-03-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
265,000 GBP2024-03-31
265,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
110,417 GBP2024-03-31
92,750 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
17,667 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,301 GBP2024-03-31
67,434 GBP2023-07-31
Motor vehicles
29,166 GBP2024-03-31
29,166 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
98,467 GBP2024-03-31
96,600 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,394 GBP2024-03-31
37,013 GBP2023-07-31
Motor vehicles
18,913 GBP2024-03-31
16,862 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,307 GBP2024-03-31
53,875 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,381 GBP2023-08-01 ~ 2024-03-31
Motor vehicles
2,051 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,432 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,907 GBP2024-03-31
30,421 GBP2023-07-31
Motor vehicles
10,253 GBP2024-03-31
12,304 GBP2023-07-31
Finished Goods/Goods for Resale
50,000 GBP2024-03-31
75,868 GBP2023-07-31
Dividend per share (interim)
160.002023-08-01 ~ 2024-03-31
310.002022-08-01 ~ 2023-07-31
Director Remuneration
8,380 GBP2023-08-01 ~ 2024-03-31
12,570 GBP2022-08-01 ~ 2023-07-31