47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
51,430 GBP2023-08-31
Property, Plant & Equipment
14,528 GBP2023-08-31
Fixed Assets
65,958 GBP2023-08-31
Total Inventories
19,250 GBP2023-08-31
Debtors
132,598 GBP2024-08-31
1,714 GBP2023-08-31
Cash at bank and in hand
31,182 GBP2024-08-31
46,358 GBP2023-08-31
Current Assets
163,780 GBP2024-08-31
67,322 GBP2023-08-31
Net Current Assets/Liabilities
54,089 GBP2024-08-31
-32,093 GBP2023-08-31
Total Assets Less Current Liabilities
54,089 GBP2024-08-31
33,865 GBP2023-08-31
Net Assets/Liabilities
54,089 GBP2024-08-31
33,865 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
54,086 GBP2024-08-31
33,862 GBP2023-08-31
Equity
54,089 GBP2024-08-31
33,865 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
51,430 GBP2023-08-31
Intangible Assets - Gross Cost
51,430 GBP2023-08-31
Intangible assets - Disposals
Net goodwill
-51,430 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals
-51,430 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
51,430 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,809 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,809 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,809 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-17,809 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,281 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,281 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,281 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,281 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
14,528 GBP2023-08-31
Finished Goods
19,250 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
135 GBP2023-08-31
Other Debtors
Amounts falling due within one year
132,598 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
3,621 GBP2024-08-31
1,579 GBP2023-08-31
Debtors
Amounts falling due within one year
132,598 GBP2024-08-31
1,714 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2024-08-31
-6,217 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
152 GBP2024-08-31
54 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
56 GBP2024-08-31
2,097 GBP2023-08-31