47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,301 GBP2024-08-31
1,875 GBP2023-08-31
Total Inventories
78,670 GBP2024-08-31
75,355 GBP2023-08-31
Debtors
8,650 GBP2024-08-31
5,827 GBP2023-08-31
Cash at bank and in hand
4,728 GBP2024-08-31
9,137 GBP2023-08-31
Current Assets
92,048 GBP2024-08-31
90,319 GBP2023-08-31
Creditors
Amounts falling due within one year
27,084 GBP2024-08-31
31,579 GBP2023-08-31
Net Current Assets/Liabilities
64,964 GBP2024-08-31
58,740 GBP2023-08-31
Total Assets Less Current Liabilities
67,265 GBP2024-08-31
60,615 GBP2023-08-31
Net Assets/Liabilities
67,265 GBP2024-08-31
60,615 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
67,165 GBP2024-08-31
60,515 GBP2023-08-31
Equity
67,265 GBP2024-08-31
60,615 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-09-01 ~ 2024-08-31
Motor vehicles
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,986 GBP2024-08-31
1,986 GBP2023-08-31
Motor vehicles
1,200 GBP2024-08-31
1,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,186 GBP2024-08-31
3,186 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-08-31
504 GBP2023-08-31
Motor vehicles
885 GBP2024-08-31
807 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,885 GBP2024-08-31
1,311 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
78 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
574 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,986 GBP2024-08-31
1,482 GBP2023-08-31
Motor vehicles
315 GBP2024-08-31
393 GBP2023-08-31
Other Debtors
8,650 GBP2024-08-31
5,827 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
13,171 GBP2024-08-31
11,774 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,067 GBP2024-08-31
7,827 GBP2023-08-31
Other Creditors
Amounts falling due within one year
11,846 GBP2024-08-31
11,978 GBP2023-08-31