47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
7,888,603 GBP2025-06-30
750,909 GBP2024-10-31
Total Inventories
275,191 GBP2025-06-30
54,658 GBP2024-10-31
Debtors
85,223 GBP2025-06-30
17,624 GBP2024-10-31
Cash at bank and in hand
246,543 GBP2025-06-30
6,970 GBP2024-10-31
Current Assets
606,957 GBP2025-06-30
79,252 GBP2024-10-31
Net Current Assets/Liabilities
211,496 GBP2025-06-30
-76,806 GBP2024-10-31
Total Assets Less Current Liabilities
8,100,099 GBP2025-06-30
674,103 GBP2024-10-31
Net Assets/Liabilities
517,368 GBP2025-06-30
136,244 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-10-31
Retained earnings (accumulated losses)
517,268 GBP2025-06-30
136,144 GBP2024-10-31
Equity
517,368 GBP2025-06-30
136,244 GBP2024-10-31
Average Number of Employees
1172024-11-01 ~ 2025-06-30
222023-10-30 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,198,003 GBP2025-06-30
724,709 GBP2024-10-31
Plant and equipment
748,350 GBP2025-06-30
32,750 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
7,946,353 GBP2025-06-30
757,459 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,750 GBP2025-06-30
6,550 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,750 GBP2025-06-30
6,550 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,200 GBP2024-11-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,200 GBP2024-11-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
7,198,003 GBP2025-06-30
724,709 GBP2024-10-31
Plant and equipment
690,600 GBP2025-06-30
26,200 GBP2024-10-31
Trade Debtors/Trade Receivables
85,223 GBP2025-06-30
17,624 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
239,211 GBP2025-06-30
84,386 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
62,364 GBP2025-06-30
49,619 GBP2024-10-31
Other Creditors
Amounts falling due within one year
93,886 GBP2025-06-30
22,053 GBP2024-10-31
Amounts falling due after one year
52,157 GBP2025-06-30