47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
86,191 GBP2024-07-31
94,191 GBP2023-07-31
Property, Plant & Equipment
661,273 GBP2024-07-31
722,367 GBP2023-07-31
Fixed Assets
747,464 GBP2024-07-31
816,558 GBP2023-07-31
Debtors
178,562 GBP2024-07-31
210,902 GBP2023-07-31
Cash at bank and in hand
189,113 GBP2024-07-31
93,718 GBP2023-07-31
Current Assets
528,980 GBP2024-07-31
396,325 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,050,552 GBP2024-07-31
Net Current Assets/Liabilities
-521,572 GBP2024-07-31
-689,454 GBP2023-07-31
Total Assets Less Current Liabilities
225,892 GBP2024-07-31
127,104 GBP2023-07-31
Net Assets/Liabilities
106,362 GBP2024-07-31
-6,282 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
106,361 GBP2024-07-31
-6,283 GBP2023-07-31
Equity
106,362 GBP2024-07-31
-6,282 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-07-31
Other than goodwill
86,191 GBP2023-07-31
Intangible Assets - Gross Cost
96,191 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-07-31
2,000 GBP2023-07-31
Other than goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-07-31
2,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
0 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
8,000 GBP2023-07-31
Other than goodwill
86,191 GBP2024-07-31
86,191 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
358,247 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
842,624 GBP2024-07-31
841,508 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-819 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
485,196 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
30,559 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,351 GBP2024-07-31
119,140 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,853 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
48,358 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,211 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
136,939 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
348,257 GBP2024-07-31
394,679 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
763 GBP2024-07-31
2,562 GBP2023-07-31
Other Debtors
Amounts falling due within one year
51,447 GBP2024-07-31
28,255 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
178,562 GBP2024-07-31
Amounts falling due within one year, Current
210,902 GBP2023-07-31
Trade Creditors/Trade Payables
Current
272,516 GBP2024-07-31
227,818 GBP2023-07-31
Other Taxation & Social Security Payable
Current
21,795 GBP2024-07-31
11,853 GBP2023-07-31
Other Creditors
Current
756,241 GBP2024-07-31
846,108 GBP2023-07-31
Creditors
Current
1,050,552 GBP2024-07-31
1,085,779 GBP2023-07-31