47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
15,075 GBP2024-08-31
15,091 GBP2023-08-31
Total Inventories
11,700 GBP2024-08-31
14,786 GBP2023-08-31
Cash at bank and in hand
1,236 GBP2024-08-31
784 GBP2023-08-31
Current Assets
12,936 GBP2024-08-31
15,570 GBP2023-08-31
Creditors
Amounts falling due within one year
21,388 GBP2024-08-31
24,724 GBP2023-08-31
Net Current Assets/Liabilities
-8,452 GBP2024-08-31
-9,154 GBP2023-08-31
Net Assets/Liabilities
6,623 GBP2024-08-31
5,937 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
6,622 GBP2024-08-31
5,936 GBP2023-08-31
Equity
6,623 GBP2024-08-31
5,937 GBP2023-08-31
Average number of employees in administration and support functions
1.002023-09-01 ~ 2024-08-31
1.002022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
15,000 GBP2023-08-31
Tools/Equipment for furniture and fittings
350 GBP2024-08-31
350 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,987 GBP2024-08-31
16,987 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
324 GBP2024-08-31
319 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,912 GBP2024-08-31
1,896 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26 GBP2024-08-31
31 GBP2023-08-31
Land and buildings, Short leasehold
15,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,616 GBP2024-08-31
1,314 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
139 GBP2024-08-31
113 GBP2023-08-31
Other Creditors
Amounts falling due within one year
19,506 GBP2024-08-31
23,169 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
127 GBP2024-08-31
128 GBP2023-08-31