47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
2,969,299 GBP2025-04-01
3,024,829 GBP2024-07-31
Total Inventories
244,152 GBP2025-04-01
219,226 GBP2024-07-31
Debtors
Current
490,788 GBP2025-04-01
387,646 GBP2024-07-31
Cash at bank and in hand
98,791 GBP2025-04-01
124,186 GBP2024-07-31
Current Assets
833,731 GBP2025-04-01
731,058 GBP2024-07-31
Net Current Assets/Liabilities
-1,680,199 GBP2025-04-01
-176,722 GBP2024-07-31
Total Assets Less Current Liabilities
1,289,100 GBP2025-04-01
2,848,107 GBP2024-07-31
Net Assets/Liabilities
1,174,007 GBP2025-04-01
1,143,498 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-04-01
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
1,173,007 GBP2025-04-01
1,142,498 GBP2024-07-31
Equity
1,174,007 GBP2025-04-01
1,143,498 GBP2024-07-31
Average Number of Employees
742024-08-01 ~ 2025-04-01
752023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,210,659 GBP2025-04-01
3,210,659 GBP2024-07-31
Tools/Equipment for furniture and fittings
68,365 GBP2025-04-01
68,365 GBP2024-07-31
Other
233,761 GBP2025-04-01
226,741 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,512,785 GBP2025-04-01
3,505,765 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
379,438 GBP2025-04-01
336,511 GBP2024-07-31
Tools/Equipment for furniture and fittings
46,335 GBP2025-04-01
42,339 GBP2024-07-31
Other
117,713 GBP2025-04-01
102,086 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543,486 GBP2025-04-01
480,936 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,927 GBP2024-08-01 ~ 2025-04-01
Tools/Equipment for furniture and fittings
3,996 GBP2024-08-01 ~ 2025-04-01
Other
15,627 GBP2024-08-01 ~ 2025-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,550 GBP2024-08-01 ~ 2025-04-01
Property, Plant & Equipment
Land and buildings
2,831,221 GBP2025-04-01
2,874,148 GBP2024-07-31
Tools/Equipment for furniture and fittings
22,030 GBP2025-04-01
26,026 GBP2024-07-31
Other
116,048 GBP2025-04-01
124,655 GBP2024-07-31
Other types of inventories not specified separately
244,152 GBP2025-04-01
219,226 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-04-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-01
1,000 shares2024-07-31
Director Remuneration
25,662 GBP2024-08-01 ~ 2025-04-01
37,841 GBP2023-08-01 ~ 2024-07-31