47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
9,436 GBP2024-08-31
14,153 GBP2023-08-31
Property, Plant & Equipment
28,249 GBP2024-08-31
32,568 GBP2023-08-31
Fixed Assets
37,685 GBP2024-08-31
46,721 GBP2023-08-31
Total Inventories
128,511 GBP2024-08-31
157,904 GBP2023-08-31
Debtors
101,283 GBP2024-08-31
37,196 GBP2023-08-31
Cash at bank and in hand
259,954 GBP2024-08-31
239,809 GBP2023-08-31
Current Assets
489,748 GBP2024-08-31
434,909 GBP2023-08-31
Creditors
Current
527,002 GBP2024-08-31
394,152 GBP2023-08-31
Net Current Assets/Liabilities
-37,254 GBP2024-08-31
40,757 GBP2023-08-31
Total Assets Less Current Liabilities
431 GBP2024-08-31
87,478 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
429 GBP2024-08-31
87,476 GBP2023-08-31
Equity
431 GBP2024-08-31
87,478 GBP2023-08-31
Average Number of Employees
532023-09-01 ~ 2024-08-31
532022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
47,172 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,736 GBP2024-08-31
33,019 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,717 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
9,436 GBP2024-08-31
14,153 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,022 GBP2023-08-31
Improvements to leasehold property
12,269 GBP2023-08-31
Furniture and fittings
497,210 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
512,501 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
484,252 GBP2024-08-31
479,933 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,252 GBP2024-08-31
479,933 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,319 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,319 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
3,022 GBP2024-08-31
3,022 GBP2023-08-31
Improvements to leasehold property
12,269 GBP2024-08-31
12,269 GBP2023-08-31
Furniture and fittings
12,958 GBP2024-08-31
17,277 GBP2023-08-31
Other Debtors
Current
101,283 GBP2024-08-31
36,625 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
571 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
101,283 GBP2024-08-31
37,196 GBP2023-08-31
Trade Creditors/Trade Payables
Current
282,652 GBP2024-08-31
285,528 GBP2023-08-31
Corporation Tax Payable
Current
23,120 GBP2024-08-31
11,320 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,627 GBP2024-08-31
3,353 GBP2023-08-31
Other Creditors
Current
169,527 GBP2024-08-31
93,797 GBP2023-08-31