47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
132,706 GBP2024-08-31
160,512 GBP2023-08-31
Property, Plant & Equipment
375,450 GBP2024-08-31
429,012 GBP2023-08-31
Fixed Assets
508,156 GBP2024-08-31
589,524 GBP2023-08-31
Debtors
127,729 GBP2024-08-31
158,317 GBP2023-08-31
Cash at bank and in hand
435,899 GBP2024-08-31
475,144 GBP2023-08-31
Current Assets
602,947 GBP2024-08-31
678,397 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-175,892 GBP2024-08-31
Net Current Assets/Liabilities
427,055 GBP2024-08-31
442,738 GBP2023-08-31
Total Assets Less Current Liabilities
935,211 GBP2024-08-31
1,032,262 GBP2023-08-31
Net Assets/Liabilities
852,326 GBP2024-08-31
935,238 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Retained earnings (accumulated losses)
852,224 GBP2024-08-31
935,136 GBP2023-08-31
Equity
852,326 GBP2024-08-31
935,238 GBP2023-08-31
Average Number of Employees
602023-09-01 ~ 2024-08-31
642022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
241,133 GBP2024-08-31
241,133 GBP2023-08-31
Development expenditure
47,108 GBP2024-08-31
53,208 GBP2023-08-31
Intangible Assets - Gross Cost
288,241 GBP2024-08-31
294,341 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
122,695 GBP2024-08-31
98,587 GBP2023-08-31
Development expenditure
32,840 GBP2024-08-31
35,242 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
155,535 GBP2024-08-31
133,829 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,108 GBP2023-09-01 ~ 2024-08-31
Development expenditure
3,698 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
27,806 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
118,438 GBP2024-08-31
142,546 GBP2023-08-31
Development expenditure
14,268 GBP2024-08-31
17,966 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
251,507 GBP2024-08-31
278,912 GBP2023-08-31
Other
1,057,053 GBP2024-08-31
1,115,020 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,308,560 GBP2024-08-31
1,393,932 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-27,405 GBP2023-09-01 ~ 2024-08-31
Other
-103,637 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-131,042 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,424 GBP2024-08-31
204,822 GBP2023-08-31
Other
737,686 GBP2024-08-31
760,098 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
933,110 GBP2024-08-31
964,920 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,007 GBP2023-09-01 ~ 2024-08-31
Other
59,009 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,016 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-27,405 GBP2023-09-01 ~ 2024-08-31
Other
-81,421 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-108,826 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
56,083 GBP2024-08-31
74,090 GBP2023-08-31
Other
319,367 GBP2024-08-31
354,922 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
218 GBP2024-08-31
2,160 GBP2023-08-31
Other Debtors
Amounts falling due within one year
36,511 GBP2024-08-31
37,157 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
36,729 GBP2024-08-31
Amounts falling due within one year, Current
39,317 GBP2023-08-31
Other Debtors
Amounts falling due after one year
91,000 GBP2024-08-31
119,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,547 GBP2024-08-31
7,976 GBP2023-08-31
Other Taxation & Social Security Payable
Current
88,906 GBP2024-08-31
126,368 GBP2023-08-31
Other Creditors
Current
76,439 GBP2024-08-31
101,315 GBP2023-08-31
Creditors
Current
175,892 GBP2024-08-31
235,659 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
371,954 GBP2024-08-31
427,202 GBP2023-08-31