Property, Plant & Equipment
57,156 GBP2023-07-31
Total Inventories
4,943 GBP2023-07-31
Debtors
3,825 GBP2023-07-31
Cash at bank and in hand
12,839 GBP2024-10-31
4,630 GBP2023-07-31
Current Assets
12,839 GBP2024-10-31
13,398 GBP2023-07-31
Creditors
Current
3,981 GBP2024-10-31
6,805 GBP2023-07-31
Net Current Assets/Liabilities
8,858 GBP2024-10-31
6,593 GBP2023-07-31
Total Assets Less Current Liabilities
8,858 GBP2024-10-31
63,749 GBP2023-07-31
Creditors
Non-current
88,886 GBP2023-07-31
Net Assets/Liabilities
8,858 GBP2024-10-31
-25,137 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
8,857 GBP2024-10-31
-25,138 GBP2023-07-31
Equity
8,858 GBP2024-10-31
-25,137 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-10-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
55,422 GBP2023-07-31
Furniture and fittings
15,987 GBP2023-07-31
Computers
532 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
71,941 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,431 GBP2023-08-01 ~ 2024-10-31
Computers
-532 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-74,385 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,237 GBP2023-07-31
Furniture and fittings
5,348 GBP2023-07-31
Computers
200 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,785 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,467 GBP2023-08-01 ~ 2024-10-31
Furniture and fittings
3,613 GBP2023-08-01 ~ 2024-10-31
Computers
97 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,177 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,961 GBP2023-08-01 ~ 2024-10-31
Computers
-297 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,962 GBP2023-08-01 ~ 2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
46,185 GBP2023-07-31
Furniture and fittings
10,639 GBP2023-07-31
Computers
332 GBP2023-07-31
Merchandise
4,943 GBP2023-07-31
Other Debtors
Current
1,802 GBP2023-07-31
Prepayments
Current
2,023 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,825 GBP2023-07-31
Other Creditors
Current
142 GBP2023-07-31
Accrued Liabilities
Current
1,760 GBP2024-10-31
1,445 GBP2023-07-31
Amounts owed to group undertakings
Non-current
70,600 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
580 GBP2023-07-31