47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
43,729 GBP2023-07-31
25,688 GBP2022-07-31
Total Inventories
276,309 GBP2023-07-31
251,988 GBP2022-07-31
Debtors
1,818 GBP2023-07-31
5,046 GBP2022-07-31
Cash at bank and in hand
49,812 GBP2023-07-31
30,071 GBP2022-07-31
Current Assets
327,939 GBP2023-07-31
287,105 GBP2022-07-31
Net Current Assets/Liabilities
43,009 GBP2023-07-31
23,976 GBP2022-07-31
Net Assets/Liabilities
86,738 GBP2023-07-31
49,664 GBP2022-07-31
Equity
Called up share capital
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Retained earnings (accumulated losses)
66,738 GBP2023-07-31
29,664 GBP2022-07-31
Equity
86,738 GBP2023-07-31
49,664 GBP2022-07-31
Average Number of Employees
142022-08-01 ~ 2023-07-31
142021-07-26 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,529 GBP2023-07-31
32,110 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
62,688 GBP2023-07-31
32,110 GBP2022-07-31
Vehicles
28,159 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,327 GBP2023-07-31
6,422 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,959 GBP2023-07-31
6,422 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,905 GBP2022-08-01 ~ 2023-07-31
Vehicles
5,632 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,537 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,632 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
21,202 GBP2023-07-31
25,688 GBP2022-07-31
Vehicles
22,527 GBP2023-07-31
Other Debtors
1,818 GBP2023-07-31
5,046 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
238,475 GBP2023-07-31
209,534 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
4,683 GBP2023-07-31
1,243 GBP2022-07-31
Other Creditors
Amounts falling due within one year
41,772 GBP2023-07-31
52,352 GBP2022-07-31