47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
48,708 GBP2023-08-31
50,688 GBP2022-08-31
Total Inventories
92,860 GBP2023-08-31
93,640 GBP2022-08-31
Cash at bank and in hand
8,202 GBP2023-08-31
4,858 GBP2022-08-31
Current Assets
101,062 GBP2023-08-31
98,498 GBP2022-08-31
Net Current Assets/Liabilities
75,404 GBP2023-08-31
63,012 GBP2022-08-31
Total Assets Less Current Liabilities
124,112 GBP2023-08-31
113,700 GBP2022-08-31
Creditors
Amounts falling due after one year
-29,413 GBP2023-08-31
-39,557 GBP2022-08-31
Net Assets/Liabilities
94,699 GBP2023-08-31
74,143 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
94,599 GBP2023-08-31
74,043 GBP2022-08-31
Equity
94,699 GBP2023-08-31
74,143 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,790 GBP2023-08-31
40,790 GBP2022-08-31
Plant and equipment
2,690 GBP2023-08-31
2,690 GBP2022-08-31
Vehicles
49,908 GBP2023-08-31
49,908 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
93,388 GBP2023-08-31
93,388 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,231 GBP2023-08-31
2,116 GBP2022-08-31
Vehicles
42,449 GBP2023-08-31
40,584 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,680 GBP2023-08-31
42,700 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2022-09-01 ~ 2023-08-31
Vehicles
1,865 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,980 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
40,790 GBP2023-08-31
40,790 GBP2022-08-31
Plant and equipment
459 GBP2023-08-31
574 GBP2022-08-31
Vehicles
7,459 GBP2023-08-31
9,324 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,919 GBP2023-08-31
20,762 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
793 GBP2023-08-31
1,842 GBP2022-08-31
Other Creditors
Amounts falling due within one year
8,079 GBP2023-08-31
11,087 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
29,413 GBP2023-08-31
39,557 GBP2022-08-31