47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
11,517 GBP2024-08-31
14,640 GBP2023-08-31
Total Inventories
30,340 GBP2024-08-31
32,375 GBP2023-08-31
Debtors
1,196 GBP2023-08-31
Cash at bank and in hand
2,845 GBP2024-08-31
1,764 GBP2023-08-31
Current Assets
33,185 GBP2024-08-31
35,335 GBP2023-08-31
Net Current Assets/Liabilities
9,269 GBP2024-08-31
-3,053 GBP2023-08-31
Net Assets/Liabilities
20,786 GBP2024-08-31
11,587 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,300 GBP2024-08-31
5,300 GBP2023-08-31
Furniture and fittings
16,073 GBP2024-08-31
16,073 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
21,373 GBP2024-08-31
21,373 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,180 GBP2024-08-31
2,120 GBP2023-08-31
Furniture and fittings
6,676 GBP2024-08-31
4,613 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,856 GBP2024-08-31
6,733 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,060 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,063 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,123 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
2,120 GBP2024-08-31
3,180 GBP2023-08-31
Furniture and fittings
9,397 GBP2024-08-31
11,460 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
930 GBP2023-08-31
Other Debtors
Amounts falling due within one year
266 GBP2023-08-31
Debtors
Amounts falling due within one year
1,196 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,409 GBP2024-08-31
1,231 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,195 GBP2024-08-31
161 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,035 GBP2024-08-31
1,332 GBP2023-08-31
Other Creditors
Amounts falling due within one year
17,927 GBP2024-08-31
35,314 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
350 GBP2024-08-31
350 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31