47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Intangible Assets
99,000 GBP2022-08-31
Property, Plant & Equipment
1,623 GBP2022-08-31
Fixed Assets
100,623 GBP2022-08-31
Total Inventories
19,485 GBP2022-08-31
Debtors
6,775 GBP2023-08-31
6,622 GBP2022-08-31
Cash at bank and in hand
184,595 GBP2023-08-31
52,276 GBP2022-08-31
Current Assets
191,370 GBP2023-08-31
78,383 GBP2022-08-31
Creditors
Current
149,351 GBP2023-08-31
119,628 GBP2022-08-31
Net Current Assets/Liabilities
42,019 GBP2023-08-31
-41,245 GBP2022-08-31
Total Assets Less Current Liabilities
42,019 GBP2023-08-31
59,378 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
41,019 GBP2023-08-31
58,378 GBP2022-08-31
Equity
42,019 GBP2023-08-31
59,378 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2022-08-31
Intangible assets - Disposals
Net goodwill
-110,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2022-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-11,000 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
99,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,211 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,211 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,588 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,994 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,623 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,775 GBP2023-08-31
6,375 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
247 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
6,775 GBP2023-08-31
6,622 GBP2022-08-31
Trade Creditors/Trade Payables
Current
37,715 GBP2023-08-31
34,460 GBP2022-08-31
Other Taxation & Social Security Payable
Current
7,429 GBP2023-08-31
7,063 GBP2022-08-31
Other Creditors
Current
104,207 GBP2023-08-31
78,105 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31