47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
222023-10-31 ~ 2024-10-31
Property, Plant & Equipment
750,909 GBP2024-10-31
Total Inventories
54,658 GBP2024-10-31
Debtors
17,624 GBP2024-10-31
Cash at bank and in hand
6,970 GBP2024-10-31
Current Assets
79,252 GBP2024-10-31
Creditors
Amounts falling due within one year
693,917 GBP2024-10-31
Net Current Assets/Liabilities
614,665 GBP2024-10-31
Total Assets Less Current Liabilities
136,244 GBP2024-10-31
Net Assets/Liabilities
136,244 GBP2024-10-31
Equity
Called up share capital
100 GBP2024-10-31
Retained earnings (accumulated losses)
136,144 GBP2024-10-31
Equity
136,244 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-10-31 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,648 GBP2023-10-31 ~ 2024-10-31
Profit/Loss on Ordinary Activities Before Tax
172,792 GBP2023-10-31 ~ 2024-10-31
Tax Expense/Credit at Applicable Tax Rate
43,198 GBP2023-10-31 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
545,706 GBP2024-10-31
Land and buildings, Long leasehold
179,003 GBP2024-10-31
Tools/Equipment for furniture and fittings
32,750 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
757,459 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,550 GBP2023-10-31 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,550 GBP2023-10-31 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,550 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,550 GBP2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
545,706 GBP2024-10-31
Land and buildings, Long leasehold
179,003 GBP2024-10-31
Tools/Equipment for furniture and fittings
26,200 GBP2024-10-31
Trade Debtors/Trade Receivables
17,624 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,386 GBP2024-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
537,859 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
36,648 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,972 GBP2024-10-31
Other Creditors
Amounts falling due within one year
22,052 GBP2024-10-31