47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
27,000 GBP2024-08-31
28,500 GBP2023-08-31
Property, Plant & Equipment
4,960 GBP2024-08-31
6,613 GBP2023-08-31
Fixed Assets
31,960 GBP2024-08-31
35,113 GBP2023-08-31
Total Inventories
57,000 GBP2024-08-31
43,000 GBP2023-08-31
Debtors
Amounts falling due within one year
677 GBP2024-08-31
-1,642 GBP2023-08-31
Amounts falling due after one year
2,206 GBP2023-08-31
Cash at bank and in hand
-14,951 GBP2024-08-31
-10,903 GBP2023-08-31
Current Assets
42,726 GBP2024-08-31
32,661 GBP2023-08-31
Creditors
Amounts falling due within one year
-52,945 GBP2024-08-31
-36,189 GBP2023-08-31
Net Current Assets/Liabilities
-10,219 GBP2024-08-31
-3,528 GBP2023-08-31
Total Assets Less Current Liabilities
21,741 GBP2024-08-31
31,585 GBP2023-08-31
Creditors
Amounts falling due after one year
-21,448 GBP2024-08-31
-31,367 GBP2023-08-31
Net Assets/Liabilities
293 GBP2024-08-31
218 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
193 GBP2024-08-31
118 GBP2023-08-31
Equity
293 GBP2024-08-31
218 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Intangible Assets - Gross Cost
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-08-31
1,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-08-31
1,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
27,000 GBP2024-08-31
28,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
7,780 GBP2024-08-31
7,780 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,780 GBP2024-08-31
7,780 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,820 GBP2024-08-31
1,167 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,820 GBP2024-08-31
1,167 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,653 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
4,960 GBP2024-08-31
6,613 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31