47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
112023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
348,458 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
348,458 GBP2024-08-31
Property, Plant & Equipment
50,694 GBP2024-08-31
53,503 GBP2023-08-31
Total Inventories
34,004 GBP2024-08-31
25,000 GBP2023-08-31
Debtors
447 GBP2024-08-31
Cash at bank and in hand
115,033 GBP2024-08-31
119,469 GBP2023-08-31
Current Assets
149,484 GBP2024-08-31
144,469 GBP2023-08-31
Creditors
Amounts falling due within one year
148,590 GBP2024-08-31
135,005 GBP2023-08-31
Net Current Assets/Liabilities
894 GBP2024-08-31
9,464 GBP2023-08-31
Total Assets Less Current Liabilities
51,588 GBP2024-08-31
62,967 GBP2023-08-31
Equity
Called up share capital
12 GBP2024-08-31
12 GBP2023-08-31
Retained earnings (accumulated losses)
51,576 GBP2024-08-31
62,955 GBP2023-08-31
Equity
51,588 GBP2024-08-31
62,967 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
348,458 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
348,458 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,009 GBP2024-08-31
Tools/Equipment for furniture and fittings
89,901 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
147,910 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,537 GBP2024-08-31
7,468 GBP2023-08-31
Tools/Equipment for furniture and fittings
87,679 GBP2024-08-31
86,939 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,216 GBP2024-08-31
94,407 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,069 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
740 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,809 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
48,472 GBP2024-08-31
50,541 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,222 GBP2024-08-31
2,962 GBP2023-08-31
Other Debtors
447 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114,194 GBP2024-08-31
70,942 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
24,967 GBP2024-08-31
44,587 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,429 GBP2024-08-31
18,792 GBP2023-08-31
Other Creditors
Amounts falling due within one year
684 GBP2023-08-31