47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
292023-08-01 ~ 2024-07-31
282022-08-01 ~ 2023-07-31
Property, Plant & Equipment
401,851 GBP2024-07-31
416,525 GBP2023-07-31
Total Inventories
56,960 GBP2024-07-31
54,600 GBP2023-07-31
Debtors
Current
4,553 GBP2024-07-31
4,553 GBP2023-07-31
Cash at bank and in hand
34,440 GBP2024-07-31
61,967 GBP2023-07-31
Current Assets
95,953 GBP2024-07-31
121,120 GBP2023-07-31
Net Current Assets/Liabilities
7,114 GBP2024-07-31
2,142 GBP2023-07-31
Total Assets Less Current Liabilities
408,965 GBP2024-07-31
418,667 GBP2023-07-31
Net Assets/Liabilities
379,712 GBP2024-07-31
386,626 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
92,301 GBP2024-07-31
92,301 GBP2023-07-31
Retained earnings (accumulated losses)
287,311 GBP2024-07-31
294,225 GBP2023-07-31
Equity
379,712 GBP2024-07-31
386,626 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2024-07-31
16,000 GBP2023-07-31
Intangible Assets - Gross Cost
16,000 GBP2024-07-31
16,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2024-07-31
16,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2024-07-31
16,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
245,000 GBP2024-07-31
245,000 GBP2023-07-31
Furniture and fittings
301,143 GBP2024-07-31
284,530 GBP2023-07-31
Plant and equipment
35,707 GBP2024-07-31
35,707 GBP2023-07-31
Office equipment
12,160 GBP2024-07-31
12,160 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182,844 GBP2024-07-31
161,967 GBP2023-07-31
Plant and equipment
20,137 GBP2024-07-31
17,388 GBP2023-07-31
Office equipment
12,160 GBP2024-07-31
12,160 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,877 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
2,749 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
245,000 GBP2024-07-31
245,000 GBP2023-07-31
Furniture and fittings
118,299 GBP2024-07-31
122,563 GBP2023-07-31
Plant and equipment
15,570 GBP2024-07-31
18,319 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,052 GBP2024-07-31
54,052 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
648,062 GBP2024-07-31
631,449 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,070 GBP2024-07-31
23,409 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,211 GBP2024-07-31
214,924 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,661 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,287 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
22,982 GBP2024-07-31
30,643 GBP2023-07-31
Other types of inventories not specified separately
56,960 GBP2024-07-31
54,600 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
4,553 GBP2024-07-31
4,553 GBP2023-07-31