47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
361,619 GBP2024-10-31
387,549 GBP2023-10-31
Fixed Assets
361,619 GBP2024-10-31
387,549 GBP2023-10-31
Total Inventories
110,934 GBP2024-10-31
124,916 GBP2023-10-31
Trade Debtors/Trade Receivables
6,306 GBP2024-10-31
5,789 GBP2023-10-31
Cash at bank and in hand
392,468 GBP2024-10-31
281,347 GBP2023-10-31
Current Assets
509,708 GBP2024-10-31
412,052 GBP2023-10-31
Net Current Assets/Liabilities
252,153 GBP2024-10-31
Total Assets Less Current Liabilities
613,772 GBP2024-10-31
563,008 GBP2023-10-31
Net Assets/Liabilities
525,248 GBP2024-10-31
468,415 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
525,246 GBP2024-10-31
468,413 GBP2023-10-31
Equity
525,248 GBP2024-10-31
468,415 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
910,500 GBP2024-10-31
896,251 GBP2023-10-31
Computers
6,386 GBP2024-10-31
4,143 GBP2023-10-31
Furniture and fittings
402,950 GBP2024-10-31
390,944 GBP2023-10-31
Motor cars
173,039 GBP2024-10-31
173,039 GBP2023-10-31
Plant and equipment
328,125 GBP2024-10-31
328,125 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548,881 GBP2024-10-31
508,702 GBP2023-10-31
Computers
1,293 GBP2024-10-31
727 GBP2023-10-31
Furniture and fittings
229,310 GBP2024-10-31
210,017 GBP2023-10-31
Motor cars
65,270 GBP2024-10-31
53,296 GBP2023-10-31
Plant and equipment
253,008 GBP2024-10-31
244,662 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,179 GBP2023-11-01 ~ 2024-10-31
Computers
566 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
19,293 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
8,346 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
75,117 GBP2024-10-31
83,463 GBP2023-10-31
Motor cars
107,769 GBP2024-10-31
119,743 GBP2023-10-31
Furniture and fittings
173,640 GBP2024-10-31
180,927 GBP2023-10-31
Computers
5,093 GBP2024-10-31
3,416 GBP2023-10-31
Finished Goods/Goods for Resale
110,934 GBP2024-10-31
124,916 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,306 GBP2024-10-31
5,789 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181,807 GBP2024-10-31
164,689 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
62,613 GBP2024-10-31
40,313 GBP2023-10-31
Other Creditors
Amounts falling due within one year
13,135 GBP2024-10-31
31,591 GBP2023-10-31
Average Number of Employees
462023-11-01 ~ 2024-10-31
492022-11-01 ~ 2023-10-31