47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
52022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,875 GBP2023-08-31
729 GBP2022-08-31
Total Inventories
75,355 GBP2023-08-31
85,140 GBP2022-08-31
Debtors
5,827 GBP2023-08-31
4,676 GBP2022-08-31
Cash at bank and in hand
9,137 GBP2023-08-31
7,956 GBP2022-08-31
Current Assets
90,319 GBP2023-08-31
97,772 GBP2022-08-31
Creditors
Amounts falling due within one year
31,579 GBP2023-08-31
49,483 GBP2022-08-31
Net Current Assets/Liabilities
58,740 GBP2023-08-31
48,289 GBP2022-08-31
Total Assets Less Current Liabilities
60,615 GBP2023-08-31
49,018 GBP2022-08-31
Net Assets/Liabilities
60,615 GBP2023-08-31
49,018 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
60,515 GBP2023-08-31
48,918 GBP2022-08-31
Equity
60,615 GBP2023-08-31
49,018 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-09-01 ~ 2023-08-31
Motor vehicles
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,986 GBP2023-08-31
370 GBP2022-08-31
Motor vehicles
1,200 GBP2023-08-31
1,200 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,186 GBP2023-08-31
1,570 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
504 GBP2023-08-31
133 GBP2022-08-31
Motor vehicles
807 GBP2023-08-31
708 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,311 GBP2023-08-31
841 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
371 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
99 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
1,482 GBP2023-08-31
237 GBP2022-08-31
Motor vehicles
393 GBP2023-08-31
492 GBP2022-08-31
Other Debtors
5,827 GBP2023-08-31
4,676 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,657 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
11,774 GBP2023-08-31
11,516 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,827 GBP2023-08-31
6,024 GBP2022-08-31
Other Creditors
Amounts falling due within one year
11,978 GBP2023-08-31
21,286 GBP2022-08-31