47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
36,873 GBP2024-08-31
34,003 GBP2023-08-31
Total Inventories
34,915 GBP2024-08-31
32,815 GBP2023-08-31
Cash at bank and in hand
14,836 GBP2024-08-31
6,936 GBP2023-08-31
Current Assets
49,751 GBP2024-08-31
39,751 GBP2023-08-31
Net Current Assets/Liabilities
-143 GBP2024-08-31
34,877 GBP2023-08-31
Total Assets Less Current Liabilities
36,730 GBP2024-08-31
68,880 GBP2023-08-31
Creditors
Amounts falling due after one year
-36,072 GBP2023-08-31
Net Assets/Liabilities
36,730 GBP2024-08-31
32,808 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
36,729 GBP2024-08-31
32,807 GBP2023-08-31
Equity
36,730 GBP2024-08-31
32,808 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,389 GBP2024-08-31
19,301 GBP2023-08-31
Vehicles
56,833 GBP2024-08-31
56,833 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
88,222 GBP2024-08-31
76,134 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,980 GBP2024-08-31
14,628 GBP2023-08-31
Vehicles
33,369 GBP2024-08-31
27,503 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,349 GBP2024-08-31
42,131 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,352 GBP2023-09-01 ~ 2024-08-31
Vehicles
5,866 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,218 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
13,409 GBP2024-08-31
4,673 GBP2023-08-31
Vehicles
23,464 GBP2024-08-31
29,330 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
9 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,239 GBP2024-08-31
5,425 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
629 GBP2024-08-31
1,612 GBP2023-08-31
Other Creditors
Amounts falling due within one year
34,026 GBP2024-08-31
-2,172 GBP2023-08-31
Amounts falling due after one year
36,072 GBP2023-08-31