47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
1,200 GBP2024-07-31
1,400 GBP2023-07-31
Property, Plant & Equipment
585,854 GBP2024-07-31
554,288 GBP2023-07-31
Fixed Assets
587,054 GBP2024-07-31
555,688 GBP2023-07-31
Debtors
54,473 GBP2024-07-31
35,453 GBP2023-07-31
Cash at bank and in hand
682,078 GBP2024-07-31
735,223 GBP2023-07-31
Current Assets
813,488 GBP2024-07-31
829,320 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-290,228 GBP2024-07-31
Net Current Assets/Liabilities
523,260 GBP2024-07-31
521,174 GBP2023-07-31
Total Assets Less Current Liabilities
1,110,314 GBP2024-07-31
1,076,862 GBP2023-07-31
Equity
Called up share capital
349,319 GBP2024-07-31
349,319 GBP2023-07-31
Revaluation reserve
134,725 GBP2024-07-31
134,725 GBP2023-07-31
Retained earnings (accumulated losses)
626,270 GBP2024-07-31
592,818 GBP2023-07-31
Equity
1,110,314 GBP2024-07-31
1,076,862 GBP2023-07-31
Average Number of Employees
232023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
800 GBP2024-07-31
600 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
1,200 GBP2024-07-31
1,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
391,071 GBP2024-07-31
391,071 GBP2023-07-31
Other
423,344 GBP2024-07-31
545,585 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
814,415 GBP2024-07-31
936,656 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-241,160 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-241,160 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,500 GBP2024-07-31
22,500 GBP2023-07-31
Other
206,061 GBP2024-07-31
359,868 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,561 GBP2024-07-31
382,368 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
48,916 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,916 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-07-31
Other
-202,723 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-202,723 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
368,571 GBP2024-07-31
368,571 GBP2023-07-31
Other
217,283 GBP2024-07-31
185,717 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
45,312 GBP2024-07-31
34,065 GBP2023-07-31
Other Debtors
Amounts falling due within one year
9,161 GBP2024-07-31
1,388 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
54,473 GBP2024-07-31
Amounts falling due within one year, Current
35,453 GBP2023-07-31
Trade Creditors/Trade Payables
Current
184,428 GBP2024-07-31
168,226 GBP2023-07-31
Corporation Tax Payable
Current
38,465 GBP2024-07-31
72,785 GBP2023-07-31
Other Taxation & Social Security Payable
Current
51,151 GBP2024-07-31
50,478 GBP2023-07-31
Other Creditors
Current
16,184 GBP2024-07-31
16,657 GBP2023-07-31
Creditors
Current
290,228 GBP2024-07-31
308,146 GBP2023-07-31