47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
3,024,829 GBP2024-07-31
3,058,052 GBP2023-07-31
Total Inventories
219,226 GBP2024-07-31
216,431 GBP2023-07-31
Debtors
Current
387,646 GBP2024-07-31
180,337 GBP2023-07-31
Cash at bank and in hand
124,186 GBP2024-07-31
197,766 GBP2023-07-31
Current Assets
731,058 GBP2024-07-31
594,534 GBP2023-07-31
Net Current Assets/Liabilities
-176,722 GBP2024-07-31
-365,840 GBP2023-07-31
Total Assets Less Current Liabilities
2,848,107 GBP2024-07-31
2,692,212 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-1,744,544 GBP2023-07-31
Net Assets/Liabilities
1,143,498 GBP2024-07-31
897,765 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
1,142,498 GBP2024-07-31
896,765 GBP2023-07-31
Equity
1,143,498 GBP2024-07-31
897,765 GBP2023-07-31
Average Number of Employees
752023-08-01 ~ 2024-07-31
742022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,210,659 GBP2024-07-31
3,210,659 GBP2023-07-31
Tools/Equipment for furniture and fittings
68,365 GBP2024-07-31
67,364 GBP2023-07-31
Other
226,741 GBP2024-07-31
167,241 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,505,765 GBP2024-07-31
3,445,264 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
336,511 GBP2024-07-31
272,298 GBP2023-07-31
Tools/Equipment for furniture and fittings
42,339 GBP2024-07-31
35,502 GBP2023-07-31
Other
102,086 GBP2024-07-31
79,412 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,936 GBP2024-07-31
387,212 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64,213 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
6,837 GBP2023-08-01 ~ 2024-07-31
Other
22,674 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,724 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,874,148 GBP2024-07-31
2,938,361 GBP2023-07-31
Tools/Equipment for furniture and fittings
26,026 GBP2024-07-31
31,862 GBP2023-07-31
Other
124,655 GBP2024-07-31
87,829 GBP2023-07-31
Other types of inventories not specified separately
219,226 GBP2024-07-31
216,431 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-07-31
1,000 shares2023-07-31
Dividend per share (interim)
225.002022-08-01 ~ 2023-07-31
Director Remuneration
37,841 GBP2023-08-01 ~ 2024-07-31
30,330 GBP2022-08-01 ~ 2023-07-31