47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
1,000 GBP2025-07-31
1,200 GBP2024-07-31
Property, Plant & Equipment
618,942 GBP2025-07-31
585,854 GBP2024-07-31
Fixed Assets
619,942 GBP2025-07-31
587,054 GBP2024-07-31
Debtors
34,199 GBP2025-07-31
54,473 GBP2024-07-31
Cash at bank and in hand
768,601 GBP2025-07-31
682,078 GBP2024-07-31
Current Assets
869,459 GBP2025-07-31
813,488 GBP2024-07-31
Net Current Assets/Liabilities
561,119 GBP2025-07-31
523,260 GBP2024-07-31
Total Assets Less Current Liabilities
1,181,061 GBP2025-07-31
1,110,314 GBP2024-07-31
Equity
Called up share capital
349,319 GBP2025-07-31
349,319 GBP2024-07-31
Revaluation reserve
134,725 GBP2025-07-31
134,725 GBP2024-07-31
Retained earnings (accumulated losses)
697,017 GBP2025-07-31
626,270 GBP2024-07-31
Equity
1,181,061 GBP2025-07-31
1,110,314 GBP2024-07-31
Average Number of Employees
232024-08-01 ~ 2025-07-31
232023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,000 GBP2025-07-31
800 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Other than goodwill
1,000 GBP2025-07-31
1,200 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
391,071 GBP2025-07-31
391,071 GBP2024-07-31
Other
531,745 GBP2025-07-31
423,344 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
922,816 GBP2025-07-31
814,415 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,500 GBP2025-07-31
22,500 GBP2024-07-31
Other
281,374 GBP2025-07-31
206,061 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,874 GBP2025-07-31
228,561 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
75,313 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,313 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
368,571 GBP2025-07-31
368,571 GBP2024-07-31
Other
250,371 GBP2025-07-31
217,283 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
28,981 GBP2025-07-31
45,312 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
5,218 GBP2025-07-31
Amounts falling due within one year, Current
9,161 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
34,199 GBP2025-07-31
Amounts falling due within one year, Current
54,473 GBP2024-07-31
Trade Creditors/Trade Payables
Current
161,016 GBP2025-07-31
184,428 GBP2024-07-31
Corporation Tax Payable
Current
61,187 GBP2025-07-31
38,465 GBP2024-07-31
Other Taxation & Social Security Payable
Current
63,559 GBP2025-07-31
51,151 GBP2024-07-31
Other Creditors
Current
22,578 GBP2025-07-31
16,184 GBP2024-07-31