47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,906 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,722 GBP2023-08-31
4,176 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,546 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
6,184 GBP2023-08-31
7,730 GBP2022-08-31
Property, Plant & Equipment
6,184 GBP2023-08-31
7,730 GBP2022-08-31
Total Inventories
37,912 GBP2023-08-31
37,896 GBP2022-08-31
Debtors
22,950 GBP2023-08-31
23,135 GBP2022-08-31
Cash at bank and in hand
17,880 GBP2023-08-31
5,078 GBP2022-08-31
Current Assets
78,742 GBP2023-08-31
66,109 GBP2022-08-31
Creditors
Amounts falling due within one year
69,463 GBP2023-08-31
63,923 GBP2022-08-31
Net Current Assets/Liabilities
9,279 GBP2023-08-31
2,186 GBP2022-08-31
Total Assets Less Current Liabilities
15,463 GBP2023-08-31
9,916 GBP2022-08-31
Creditors
Amounts falling due after one year
289 GBP2022-08-31
Net Assets/Liabilities
15,463 GBP2023-08-31
9,627 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
15,363 GBP2023-08-31
9,527 GBP2022-08-31
Equity
15,463 GBP2023-08-31
9,627 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
11,906 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,722 GBP2023-08-31
4,176 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,546 GBP2022-09-01 ~ 2023-08-31
Other Debtors
22,950 GBP2023-08-31
23,135 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,484 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
3,736 GBP2023-08-31
3,332 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,731 GBP2023-08-31
1,521 GBP2022-08-31
Other Creditors
Amounts falling due within one year
63,996 GBP2023-08-31
43,586 GBP2022-08-31
Amounts falling due after one year
289 GBP2022-08-31