47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
5,999 GBP2025-01-31
6,999 GBP2024-01-31
Property, Plant & Equipment
26,316 GBP2025-01-31
31,126 GBP2024-01-31
Fixed Assets
32,315 GBP2025-01-31
38,125 GBP2024-01-31
Total Inventories
113,000 GBP2025-01-31
75,000 GBP2024-01-31
Debtors
8,802 GBP2025-01-31
8,802 GBP2024-01-31
Cash at bank and in hand
68,162 GBP2025-01-31
9,107 GBP2024-01-31
Current Assets
189,964 GBP2025-01-31
92,909 GBP2024-01-31
Creditors
Amounts falling due within one year
-190,467 GBP2025-01-31
-94,623 GBP2024-01-31
Net Current Assets/Liabilities
-503 GBP2025-01-31
-1,714 GBP2024-01-31
Total Assets Less Current Liabilities
31,812 GBP2025-01-31
36,411 GBP2024-01-31
Creditors
Amounts falling due after one year
-29,580 GBP2025-01-31
-35,185 GBP2024-01-31
Net Assets/Liabilities
2,232 GBP2025-01-31
1,226 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
2,132 GBP2025-01-31
1,126 GBP2024-01-31
Equity
2,232 GBP2025-01-31
1,226 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
9,999 GBP2025-01-31
9,999 GBP2024-01-31
Intangible Assets - Gross Cost
9,999 GBP2025-01-31
9,999 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2025-01-31
3,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2025-01-31
3,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
5,999 GBP2025-01-31
6,999 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2025-01-31
1 GBP2024-01-31
Plant and equipment
10,789 GBP2025-01-31
10,789 GBP2024-01-31
Motor cars
6,833 GBP2025-01-31
6,833 GBP2024-01-31
Furniture and fittings
49,291 GBP2025-01-31
45,328 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
66,914 GBP2025-01-31
62,951 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,720 GBP2025-01-31
2,697 GBP2024-01-31
Motor cars
5,212 GBP2025-01-31
4,671 GBP2024-01-31
Furniture and fittings
30,666 GBP2025-01-31
24,457 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,598 GBP2025-01-31
31,825 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,023 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
6,209 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,773 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-01-31
1 GBP2024-01-31
Plant and equipment
6,069 GBP2025-01-31
8,092 GBP2024-01-31
Motor cars
1,621 GBP2025-01-31
2,162 GBP2024-01-31
Furniture and fittings
18,625 GBP2025-01-31
20,871 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-02-01 ~ 2025-01-31