47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
902023-08-01 ~ 2024-07-31
Class 2 ordinary share
102023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,037 GBP2024-07-31
2,629 GBP2023-07-31
Total Inventories
19,752 GBP2024-07-31
32,190 GBP2023-07-31
Debtors
7,438 GBP2024-07-31
8,530 GBP2023-07-31
Cash at bank and in hand
6,420 GBP2024-07-31
99,857 GBP2023-07-31
Current Assets
33,610 GBP2024-07-31
140,577 GBP2023-07-31
Creditors
Current
24,339 GBP2024-07-31
126,967 GBP2023-07-31
Net Current Assets/Liabilities
9,271 GBP2024-07-31
13,610 GBP2023-07-31
Total Assets Less Current Liabilities
11,308 GBP2024-07-31
16,239 GBP2023-07-31
Creditors
Non-current
-333 GBP2024-07-31
Net Assets/Liabilities
10,588 GBP2024-07-31
15,739 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
10,488 GBP2024-07-31
15,639 GBP2023-07-31
Equity
10,588 GBP2024-07-31
15,739 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,817 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,780 GBP2024-07-31
2,188 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
592 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,037 GBP2024-07-31
2,629 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,438 GBP2024-07-31
Current, Amounts falling due within one year
8,530 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,845 GBP2024-07-31
Other Taxation & Social Security Payable
Current
14,868 GBP2024-07-31
11,216 GBP2023-07-31
Other Creditors
Current
5,626 GBP2024-07-31
115,751 GBP2023-07-31
Non-current
333 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
387 GBP2024-07-31
500 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
Class 2 ordinary share
1 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
9,849 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-08-01 ~ 2024-07-31