47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-07-28 ~ 2024-07-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-07-28 ~ 2024-07-31
Intangible Assets
285,000 GBP2024-07-31
Property, Plant & Equipment
35,615 GBP2024-07-31
Fixed Assets
320,615 GBP2024-07-31
Total Inventories
15,778 GBP2024-07-31
Debtors
8,924 GBP2024-07-31
Cash at bank and in hand
56,537 GBP2024-07-31
Current Assets
81,239 GBP2024-07-31
Creditors
Current
391,075 GBP2024-07-31
Net Current Assets/Liabilities
-309,836 GBP2024-07-31
Total Assets Less Current Liabilities
10,779 GBP2024-07-31
Equity
Called up share capital
1 GBP2024-07-31
Retained earnings (accumulated losses)
10,778 GBP2024-07-31
Equity
10,779 GBP2024-07-31
Average Number of Employees
42023-07-28 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
285,000 GBP2024-07-31
Intangible Assets
Net goodwill
285,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,400 GBP2024-07-31
Computers
6,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
41,900 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,310 GBP2023-07-28 ~ 2024-07-31
Computers
975 GBP2023-07-28 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,285 GBP2023-07-28 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,310 GBP2024-07-31
Computers
975 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,285 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
30,090 GBP2024-07-31
Computers
5,525 GBP2024-07-31
Merchandise
15,778 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
4,055 GBP2024-07-31
Other Debtors
Current
4,869 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
8,924 GBP2024-07-31
Trade Creditors/Trade Payables
Current
8,099 GBP2024-07-31
Corporation Tax Payable
Current
2,677 GBP2024-07-31
Other Taxation & Social Security Payable
Current
7,713 GBP2024-07-31
Accrued Liabilities
Current
1,450 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
10,778 GBP2023-07-28 ~ 2024-07-31