47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
8,038 GBP2024-07-31
9,186 GBP2023-07-31
Property, Plant & Equipment
11,989 GBP2024-07-31
15,985 GBP2023-07-31
Fixed Assets
20,027 GBP2024-07-31
25,171 GBP2023-07-31
Total Inventories
24,000 GBP2024-07-31
28,000 GBP2023-07-31
Debtors
4,961 GBP2024-07-31
4,835 GBP2023-07-31
Cash at bank and in hand
8,030 GBP2024-07-31
135 GBP2023-07-31
Current Assets
36,991 GBP2024-07-31
32,970 GBP2023-07-31
Creditors
Amounts falling due within one year
-51,556 GBP2024-07-31
-48,862 GBP2023-07-31
Net Current Assets/Liabilities
-14,565 GBP2024-07-31
-15,892 GBP2023-07-31
Total Assets Less Current Liabilities
5,462 GBP2024-07-31
9,279 GBP2023-07-31
Creditors
Amounts falling due after one year
-5,234 GBP2024-07-31
-9,088 GBP2023-07-31
Net Assets/Liabilities
228 GBP2024-07-31
191 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
128 GBP2024-07-31
91 GBP2023-07-31
Equity
228 GBP2024-07-31
191 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
11,483 GBP2024-07-31
11,483 GBP2023-07-31
Intangible Assets - Gross Cost
11,483 GBP2024-07-31
11,483 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,445 GBP2024-07-31
2,297 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
3,445 GBP2024-07-31
2,297 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,148 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,148 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
8,038 GBP2024-07-31
9,186 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor cars
18,000 GBP2024-07-31
18,000 GBP2023-07-31
Furniture and fittings
10,417 GBP2024-07-31
10,417 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,417 GBP2024-07-31
28,417 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,406 GBP2024-07-31
7,875 GBP2023-07-31
Furniture and fittings
6,022 GBP2024-07-31
4,557 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,428 GBP2024-07-31
12,432 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,465 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,996 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor cars
7,594 GBP2024-07-31
10,125 GBP2023-07-31
Furniture and fittings
4,395 GBP2024-07-31
5,860 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31