47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
18,500 GBP2025-01-31
19,000 GBP2024-01-31
Property, Plant & Equipment
73,922 GBP2025-01-31
72,423 GBP2024-01-31
Fixed Assets
92,422 GBP2025-01-31
91,423 GBP2024-01-31
Total Inventories
26,965 GBP2025-01-31
25,655 GBP2024-01-31
Debtors
29,593 GBP2025-01-31
29,593 GBP2024-01-31
Cash at bank and in hand
33,137 GBP2025-01-31
11,004 GBP2024-01-31
Current Assets
89,695 GBP2025-01-31
66,252 GBP2024-01-31
Creditors
Amounts falling due within one year
-85,224 GBP2025-01-31
-90,009 GBP2024-01-31
Net Current Assets/Liabilities
4,471 GBP2025-01-31
-23,757 GBP2024-01-31
Total Assets Less Current Liabilities
96,893 GBP2025-01-31
67,666 GBP2024-01-31
Net Assets/Liabilities
96,893 GBP2025-01-31
67,666 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
96,793 GBP2025-01-31
67,566 GBP2024-01-31
Equity
96,893 GBP2025-01-31
67,666 GBP2024-01-31
Wages/Salaries
37,341 GBP2024-02-01 ~ 2025-01-31
25,574 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
37,341 GBP2024-02-01 ~ 2025-01-31
25,574 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Intangible Assets - Gross Cost
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500 GBP2025-01-31
1,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2025-01-31
1,000 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
18,500 GBP2025-01-31
19,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
68,000 GBP2025-01-31
68,000 GBP2024-01-31
Motor cars
24,125 GBP2025-01-31
24,125 GBP2024-01-31
Furniture and fittings
16,356 GBP2025-01-31
13,723 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
108,481 GBP2025-01-31
105,848 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
22,912 GBP2025-01-31
22,609 GBP2024-01-31
Furniture and fittings
11,647 GBP2025-01-31
10,816 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,559 GBP2025-01-31
33,425 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
831 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
68,000 GBP2025-01-31
68,000 GBP2024-01-31
Motor cars
1,213 GBP2025-01-31
1,516 GBP2024-01-31
Furniture and fittings
4,709 GBP2025-01-31
2,907 GBP2024-01-31