47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
45,450 GBP2024-01-31
Property, Plant & Equipment
78,300 GBP2024-01-31
Fixed Assets
123,750 GBP2024-01-31
Total Inventories
31,250 GBP2024-01-31
Debtors
-25,417 GBP2024-01-31
Cash at bank and in hand
34,254 GBP2024-01-31
Current Assets
40,087 GBP2024-01-31
Creditors
Amounts falling due within one year
-112,617 GBP2024-01-31
Net Current Assets/Liabilities
-72,530 GBP2024-01-31
Total Assets Less Current Liabilities
51,220 GBP2024-01-31
Net Assets/Liabilities
51,220 GBP2024-01-31
Equity
Called up share capital
2 GBP2024-01-31
Retained earnings (accumulated losses)
51,218 GBP2024-01-31
Equity
51,220 GBP2024-01-31
Average Number of Employees
22023-01-26 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
50,500 GBP2024-01-31
Intangible Assets - Gross Cost
50,500 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,050 GBP2023-01-26 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
5,050 GBP2023-01-26 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,050 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
5,050 GBP2024-01-31
Intangible Assets
Net goodwill
45,450 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
87,000 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,700 GBP2023-01-26 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,700 GBP2023-01-26 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,700 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,700 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
78,300 GBP2024-01-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-01-26 ~ 2024-01-31