47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
12,246 GBP2024-09-30
12,790 GBP2023-09-30
Total Inventories
24,427 GBP2024-09-30
18,682 GBP2023-09-30
Debtors
Current
550 GBP2024-09-30
578 GBP2023-09-30
Cash at bank and in hand
40,746 GBP2024-09-30
39,946 GBP2023-09-30
Current Assets
65,723 GBP2024-09-30
59,206 GBP2023-09-30
Net Current Assets/Liabilities
7,517 GBP2024-09-30
9,643 GBP2023-09-30
Total Assets Less Current Liabilities
19,763 GBP2024-09-30
22,433 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-5,500 GBP2023-09-30
Net Assets/Liabilities
17,436 GBP2024-09-30
14,503 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,377 GBP2024-09-30
20,082 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
22,377 GBP2024-09-30
20,082 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,131 GBP2024-09-30
7,292 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,131 GBP2024-09-30
7,292 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,062 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,062 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-223 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,246 GBP2024-09-30
12,790 GBP2023-09-30
Trade Debtors/Trade Receivables
550 GBP2024-09-30
578 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
550 GBP2024-09-30
Amounts falling due within one year, Current
578 GBP2023-09-30