47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
72,030 GBP2022-08-31
39,732 GBP2021-08-31
Total Inventories
30,889 GBP2022-08-31
26,860 GBP2021-08-31
Debtors
17,132 GBP2022-08-31
14,094 GBP2021-08-31
Cash at bank and in hand
7,338 GBP2022-08-31
22,805 GBP2021-08-31
Current Assets
55,359 GBP2022-08-31
63,759 GBP2021-08-31
Creditors
Current
129,817 GBP2022-08-31
99,768 GBP2021-08-31
Net Current Assets/Liabilities
-74,458 GBP2022-08-31
-36,009 GBP2021-08-31
Total Assets Less Current Liabilities
-2,428 GBP2022-08-31
3,723 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
-2,429 GBP2022-08-31
3,722 GBP2021-08-31
Equity
-2,428 GBP2022-08-31
3,723 GBP2021-08-31
Average Number of Employees
32021-09-01 ~ 2022-08-31
32020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,986 GBP2022-08-31
14,986 GBP2021-08-31
Furniture and fittings
92,785 GBP2022-08-31
42,992 GBP2021-08-31
Motor vehicles
13,813 GBP2022-08-31
13,813 GBP2021-08-31
Computers
4,108 GBP2022-08-31
4,108 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
125,692 GBP2022-08-31
75,899 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,907 GBP2022-08-31
4,409 GBP2021-08-31
Furniture and fittings
31,563 GBP2022-08-31
16,257 GBP2021-08-31
Motor vehicles
12,776 GBP2022-08-31
12,430 GBP2021-08-31
Computers
3,416 GBP2022-08-31
3,071 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,662 GBP2022-08-31
36,167 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,498 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
15,306 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
346 GBP2021-09-01 ~ 2022-08-31
Computers
345 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,495 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Improvements to leasehold property
9,079 GBP2022-08-31
10,577 GBP2021-08-31
Furniture and fittings
61,222 GBP2022-08-31
26,735 GBP2021-08-31
Motor vehicles
1,037 GBP2022-08-31
1,383 GBP2021-08-31
Computers
692 GBP2022-08-31
1,037 GBP2021-08-31
Motor vehicles, Under hire purchased contracts or finance leases
1,844 GBP2022-08-31
1,844 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
17,132 GBP2022-08-31
Current, Amounts falling due within one year
14,094 GBP2021-08-31
Trade Creditors/Trade Payables
Current
21 GBP2022-08-31
244 GBP2021-08-31
Other Taxation & Social Security Payable
Current
2,607 GBP2022-08-31
1,772 GBP2021-08-31
Other Creditors
Current
127,189 GBP2022-08-31
97,752 GBP2021-08-31