47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
34,003 GBP2023-08-31
42,504 GBP2022-08-31
Total Inventories
32,815 GBP2023-08-31
12,564 GBP2022-08-31
Cash at bank and in hand
6,936 GBP2023-08-31
33,896 GBP2022-08-31
Current Assets
39,751 GBP2023-08-31
46,460 GBP2022-08-31
Net Current Assets/Liabilities
34,877 GBP2023-08-31
31,877 GBP2022-08-31
Total Assets Less Current Liabilities
68,880 GBP2023-08-31
74,381 GBP2022-08-31
Creditors
Amounts falling due after one year
-36,072 GBP2023-08-31
-44,939 GBP2022-08-31
Net Assets/Liabilities
32,808 GBP2023-08-31
29,442 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Retained earnings (accumulated losses)
32,807 GBP2023-08-31
29,441 GBP2022-08-31
Equity
32,808 GBP2023-08-31
29,442 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,301 GBP2023-08-31
19,301 GBP2022-08-31
Vehicles
56,833 GBP2023-08-31
56,833 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
76,134 GBP2023-08-31
76,134 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,628 GBP2023-08-31
13,459 GBP2022-08-31
Vehicles
27,503 GBP2023-08-31
20,171 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,131 GBP2023-08-31
33,630 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,169 GBP2022-09-01 ~ 2023-08-31
Vehicles
7,332 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,501 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
4,673 GBP2023-08-31
5,842 GBP2022-08-31
Vehicles
29,330 GBP2023-08-31
36,662 GBP2022-08-31
Bank Overdrafts
Amounts falling due within one year
9 GBP2023-08-31
9 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,425 GBP2023-08-31
6,084 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,612 GBP2023-08-31
3,871 GBP2022-08-31
Other Creditors
Amounts falling due within one year
-2,172 GBP2023-08-31
4,619 GBP2022-08-31
Amounts falling due after one year
36,072 GBP2023-08-31
44,939 GBP2022-08-31