47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Called-up share capital (not paid)
0 GBP2023-08-31
0 GBP2022-08-31
Intangible Assets
0 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment
45,655 GBP2023-08-31
68,688 GBP2022-08-31
Fixed Assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Fixed Assets
45,655 GBP2023-08-31
68,688 GBP2022-08-31
Total Inventories
54,510 GBP2023-08-31
53,800 GBP2022-08-31
Debtors
323,950 GBP2023-08-31
245,868 GBP2022-08-31
Cash at bank and in hand
53,520 GBP2023-08-31
59,453 GBP2022-08-31
Current assets - Investments
0 GBP2023-08-31
0 GBP2022-08-31
Current Assets
431,980 GBP2023-08-31
359,121 GBP2022-08-31
Creditors
Amounts falling due within one year
-145,509 GBP2023-08-31
-125,862 GBP2022-08-31
Net Current Assets/Liabilities
286,471 GBP2023-08-31
233,259 GBP2022-08-31
Total Assets Less Current Liabilities
332,126 GBP2023-08-31
301,947 GBP2022-08-31
Creditors
Amounts falling due after one year
-67,141 GBP2023-08-31
-100,939 GBP2022-08-31
Net Assets/Liabilities
264,985 GBP2023-08-31
201,008 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Share premium
0 GBP2023-08-31
0 GBP2022-08-31
Revaluation reserve
0 GBP2023-08-31
0 GBP2022-08-31
Retained earnings (accumulated losses)
264,984 GBP2023-08-31
201,007 GBP2022-08-31
Equity
264,985 GBP2023-08-31
201,008 GBP2022-08-31
Average Number of Employees
152022-09-01 ~ 2023-08-31
152021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
119,055 GBP2023-08-31
119,055 GBP2022-08-31
Property, Plant & Equipment - Disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,400 GBP2023-08-31
50,367 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,033 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-09-01 ~ 2023-08-31
Debtors
Amounts falling due after one year
323,950 GBP2023-08-31
245,868 GBP2022-08-31