47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
367,016 GBP2025-07-31
17,292 GBP2024-07-31
Total Inventories
91,868 GBP2025-07-31
80,648 GBP2024-07-31
Debtors
2,224 GBP2025-07-31
2,927 GBP2024-07-31
Cash at bank and in hand
11,865 GBP2025-07-31
112,148 GBP2024-07-31
Current Assets
105,957 GBP2025-07-31
195,723 GBP2024-07-31
Net Current Assets/Liabilities
-359,004 GBP2025-07-31
-597 GBP2024-07-31
Net Assets/Liabilities
8,012 GBP2025-07-31
16,695 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
7,912 GBP2025-07-31
16,595 GBP2024-07-31
Equity
8,012 GBP2025-07-31
16,695 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
62023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,917 GBP2025-07-31
7,917 GBP2024-07-31
Vehicles
16,145 GBP2025-07-31
16,145 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
385,016 GBP2025-07-31
24,062 GBP2024-07-31
Land and buildings
360,954 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,105 GBP2025-07-31
2,954 GBP2024-07-31
Vehicles
6,676 GBP2025-07-31
3,816 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,000 GBP2025-07-31
6,770 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,219 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
1,151 GBP2024-08-01 ~ 2025-07-31
Vehicles
2,860 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,230 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,219 GBP2025-07-31
Property, Plant & Equipment
Land and buildings
353,735 GBP2025-07-31
Plant and equipment
3,812 GBP2025-07-31
4,963 GBP2024-07-31
Vehicles
9,469 GBP2025-07-31
12,329 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,849 GBP2025-07-31
18,730 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
8,301 GBP2025-07-31
12,446 GBP2024-07-31
Other Creditors
Amounts falling due within one year
209,754 GBP2025-07-31
149,324 GBP2024-07-31