47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
10,850 GBP2023-10-31
Total Inventories
28,262 GBP2023-10-31
Debtors
35,857 GBP2024-10-31
38,914 GBP2023-10-31
Cash at bank and in hand
2 GBP2024-10-31
1,829 GBP2023-10-31
Current Assets
35,859 GBP2024-10-31
69,005 GBP2023-10-31
Creditors
Current
35,543 GBP2024-10-31
61,429 GBP2023-10-31
Net Current Assets/Liabilities
316 GBP2024-10-31
7,576 GBP2023-10-31
Total Assets Less Current Liabilities
316 GBP2024-10-31
18,426 GBP2023-10-31
Creditors
Non-current
6,455 GBP2023-10-31
Net Assets/Liabilities
316 GBP2024-10-31
11,971 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
314 GBP2024-10-31
11,969 GBP2023-10-31
Equity
316 GBP2024-10-31
11,971 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,290 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,290 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,440 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,356 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,796 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
10,850 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,582 GBP2024-10-31
36,497 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
275 GBP2024-10-31
2,417 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
35,857 GBP2024-10-31
38,914 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4 GBP2024-10-31
Trade Creditors/Trade Payables
Current
46,049 GBP2023-10-31
Other Taxation & Social Security Payable
Current
991 GBP2024-10-31
6,682 GBP2023-10-31
Other Creditors
Current
34,548 GBP2024-10-31
8,698 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,455 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31