47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
300 GBP2024-09-30
450 GBP2023-09-30
Property, Plant & Equipment
2,398 GBP2024-09-30
3,264 GBP2023-09-30
Fixed Assets
2,698 GBP2024-09-30
3,714 GBP2023-09-30
Total Inventories
9,833 GBP2024-09-30
9,833 GBP2023-09-30
Debtors
Current
19,785 GBP2024-09-30
35,923 GBP2023-09-30
Cash at bank and in hand
32,156 GBP2024-09-30
48,517 GBP2023-09-30
Current Assets
61,774 GBP2024-09-30
94,273 GBP2023-09-30
Net Current Assets/Liabilities
-18,107 GBP2024-09-30
-109 GBP2023-09-30
Net Assets/Liabilities
-15,409 GBP2024-09-30
3,605 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
750 GBP2024-09-30
750 GBP2023-09-30
Intangible Assets - Gross Cost
750 GBP2024-09-30
750 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
450 GBP2024-09-30
300 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
150 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other
300 GBP2024-09-30
450 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,198 GBP2024-09-30
5,902 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,198 GBP2024-09-30
5,902 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,800 GBP2024-09-30
2,638 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,800 GBP2024-09-30
2,638 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,162 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,162 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,398 GBP2024-09-30
3,264 GBP2023-09-30
Other types of inventories not specified separately
9,833 GBP2024-09-30
9,833 GBP2023-09-30
Trade Debtors/Trade Receivables
9,420 GBP2024-09-30
25,566 GBP2023-09-30
Other Debtors
10,365 GBP2024-09-30
10,357 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
19,785 GBP2024-09-30
35,923 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,672 GBP2024-09-30
15,789 GBP2023-09-30