47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
79,769 GBP2024-08-31
97,130 GBP2023-08-31
Cash at bank and in hand
38,070 GBP2024-08-31
91,936 GBP2023-08-31
Net Current Assets/Liabilities
-9,257 GBP2024-08-31
21,937 GBP2023-08-31
Total Assets Less Current Liabilities
70,512 GBP2024-08-31
119,067 GBP2023-08-31
Creditors
Amounts falling due after one year
-15,888 GBP2024-08-31
-82,259 GBP2023-08-31
Net Assets/Liabilities
54,624 GBP2024-08-31
36,808 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
54,624 GBP2024-08-31
36,808 GBP2023-08-31
Equity
54,624 GBP2024-08-31
36,808 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
76,523 GBP2024-08-31
76,523 GBP2023-08-31
Plant and equipment
53,264 GBP2024-08-31
53,114 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
129,787 GBP2024-08-31
129,637 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,127 GBP2024-08-31
430 GBP2023-08-31
Plant and equipment
35,891 GBP2024-08-31
32,077 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,018 GBP2024-08-31
32,507 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,697 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
3,814 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,511 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
62,396 GBP2024-08-31
76,093 GBP2023-08-31
Plant and equipment
17,373 GBP2024-08-31
21,037 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,115 GBP2024-08-31
35,262 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,895 GBP2024-08-31
18,223 GBP2023-08-31
Other Creditors
Amounts falling due within one year
-21,683 GBP2024-08-31
16,514 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
15,888 GBP2024-08-31
82,259 GBP2023-08-31