47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
162,197 GBP2024-07-31
162,197 GBP2023-07-31
Property, Plant & Equipment
6,067 GBP2024-07-31
9,066 GBP2023-07-31
Fixed Assets
168,264 GBP2024-07-31
171,263 GBP2023-07-31
Total Inventories
47,237 GBP2024-07-31
49,350 GBP2023-07-31
Debtors
7,500 GBP2024-07-31
20,537 GBP2023-07-31
Cash at bank and in hand
-3,626 GBP2024-07-31
-602 GBP2023-07-31
Current Assets
51,111 GBP2024-07-31
69,285 GBP2023-07-31
Creditors
Amounts falling due within one year
-11,803 GBP2024-07-31
-14,401 GBP2023-07-31
Net Current Assets/Liabilities
39,308 GBP2024-07-31
54,884 GBP2023-07-31
Total Assets Less Current Liabilities
207,572 GBP2024-07-31
226,147 GBP2023-07-31
Creditors
Amounts falling due after one year
-186,130 GBP2024-07-31
-198,151 GBP2023-07-31
Net Assets/Liabilities
21,442 GBP2024-07-31
27,996 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
21,440 GBP2024-07-31
27,994 GBP2023-07-31
Equity
21,442 GBP2024-07-31
27,996 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-07-31
180,000 GBP2023-07-31
Intangible Assets - Gross Cost
180,000 GBP2024-07-31
180,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,803 GBP2024-07-31
17,803 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
17,803 GBP2024-07-31
17,803 GBP2023-07-31
Intangible Assets
Net goodwill
162,197 GBP2024-07-31
162,197 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-07-31
1 GBP2023-07-31
Plant and equipment
9,599 GBP2024-07-31
9,599 GBP2023-07-31
Furniture and fittings
5,400 GBP2024-07-31
5,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,717 GBP2024-07-31
3,798 GBP2023-07-31
Furniture and fittings
3,216 GBP2024-07-31
2,136 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,933 GBP2024-07-31
5,934 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,919 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,080 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,999 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-07-31
1 GBP2023-07-31
Plant and equipment
3,882 GBP2024-07-31
5,801 GBP2023-07-31
Furniture and fittings
2,184 GBP2024-07-31
3,264 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-08-01 ~ 2024-07-31