47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
162,197 GBP2025-07-31
162,197 GBP2024-07-31
Property, Plant & Equipment
3,067 GBP2025-07-31
6,067 GBP2024-07-31
Fixed Assets
165,264 GBP2025-07-31
168,264 GBP2024-07-31
Total Inventories
45,250 GBP2025-07-31
47,237 GBP2024-07-31
Debtors
6,000 GBP2025-07-31
7,500 GBP2024-07-31
Cash at bank and in hand
2,590 GBP2025-07-31
-3,626 GBP2024-07-31
Current Assets
53,840 GBP2025-07-31
51,111 GBP2024-07-31
Creditors
Amounts falling due within one year
-36,806 GBP2025-07-31
-11,803 GBP2024-07-31
Net Current Assets/Liabilities
17,034 GBP2025-07-31
39,308 GBP2024-07-31
Total Assets Less Current Liabilities
182,298 GBP2025-07-31
207,572 GBP2024-07-31
Creditors
Amounts falling due after one year
-161,252 GBP2025-07-31
-186,130 GBP2024-07-31
Net Assets/Liabilities
21,046 GBP2025-07-31
21,442 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
21,044 GBP2025-07-31
21,440 GBP2024-07-31
Equity
21,046 GBP2025-07-31
21,442 GBP2024-07-31
Average Number of Employees
32024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2025-07-31
180,000 GBP2024-07-31
Intangible Assets - Gross Cost
180,000 GBP2025-07-31
180,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,803 GBP2025-07-31
17,803 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
17,803 GBP2025-07-31
17,803 GBP2024-07-31
Intangible Assets
Net goodwill
162,197 GBP2025-07-31
162,197 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2025-07-31
1 GBP2024-07-31
Plant and equipment
9,599 GBP2025-07-31
9,599 GBP2024-07-31
Furniture and fittings
5,400 GBP2025-07-31
5,400 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
15,000 GBP2025-07-31
15,000 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,637 GBP2025-07-31
5,717 GBP2024-07-31
Furniture and fittings
4,296 GBP2025-07-31
3,216 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,933 GBP2025-07-31
8,933 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,920 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,080 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-07-31
1 GBP2024-07-31
Plant and equipment
1,962 GBP2025-07-31
3,882 GBP2024-07-31
Furniture and fittings
1,104 GBP2025-07-31
2,184 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-08-01 ~ 2025-07-31