47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
18,077 GBP2025-09-30
12,246 GBP2024-09-30
Total Inventories
23,660 GBP2025-09-30
24,427 GBP2024-09-30
Debtors
Current
246 GBP2025-09-30
550 GBP2024-09-30
Cash at bank and in hand
28,241 GBP2025-09-30
40,746 GBP2024-09-30
Current Assets
52,147 GBP2025-09-30
65,723 GBP2024-09-30
Net Current Assets/Liabilities
389 GBP2025-09-30
7,517 GBP2024-09-30
Total Assets Less Current Liabilities
18,466 GBP2025-09-30
19,763 GBP2024-09-30
Net Assets/Liabilities
15,031 GBP2025-09-30
17,436 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,523 GBP2025-09-30
22,377 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
31,523 GBP2025-09-30
22,377 GBP2024-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-2,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,446 GBP2025-09-30
10,131 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,446 GBP2025-09-30
10,131 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,523 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,523 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,208 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,208 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,077 GBP2025-09-30
12,246 GBP2024-09-30
Trade Debtors/Trade Receivables
236 GBP2025-09-30
550 GBP2024-09-30
Other Debtors
10 GBP2025-09-30
Debtors
Current, Amounts falling due within one year
246 GBP2025-09-30
550 GBP2024-09-30