47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
13,688 GBP2023-10-31
16,656 GBP2022-10-31
Fixed Assets
13,688 GBP2023-10-31
16,656 GBP2022-10-31
Total Inventories
12,570 GBP2023-10-31
5,580 GBP2022-10-31
Cash at bank and in hand
2,170 GBP2023-10-31
142 GBP2022-10-31
Current Assets
14,740 GBP2023-10-31
5,722 GBP2022-10-31
Net Current Assets/Liabilities
-11,590 GBP2023-10-31
-16,517 GBP2022-10-31
Total Assets Less Current Liabilities
2,098 GBP2023-10-31
139 GBP2022-10-31
Net Assets/Liabilities
2,098 GBP2023-10-31
139 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,998 GBP2023-10-31
39 GBP2022-10-31
Equity
2,098 GBP2023-10-31
139 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,675 GBP2023-10-31
14,675 GBP2022-11-01
Tools/Equipment for furniture and fittings
8,624 GBP2023-10-31
8,624 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
23,299 GBP2023-10-31
23,299 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,161 GBP2023-10-31
5,283 GBP2022-11-01
Tools/Equipment for furniture and fittings
2,450 GBP2023-10-31
1,360 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,611 GBP2023-10-31
6,643 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,090 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,968 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
7,514 GBP2023-10-31
Tools/Equipment for furniture and fittings
6,174 GBP2023-10-31
Finished Goods/Goods for Resale
12,570 GBP2023-10-31
5,580 GBP2022-10-31
Taxation/Social Security Payable
697 GBP2023-10-31
425 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
16,258 GBP2023-10-31
21,814 GBP2022-10-31
Dividends Paid on Shares
1,000 GBP2022-11-01 ~ 2023-10-31
1,900 GBP2021-11-01 ~ 2022-10-31
All ordinary shares
1,000 GBP2022-11-01 ~ 2023-10-31