47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12024-07-19 ~ 2025-08-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-07-19 ~ 2025-08-31
Intangible Assets
203,690 GBP2025-08-31
Property, Plant & Equipment
32,561 GBP2025-08-31
Fixed Assets
236,251 GBP2025-08-31
Total Inventories
25,402 GBP2025-08-31
Debtors
13,911 GBP2025-08-31
Cash at bank and in hand
17,501 GBP2025-08-31
Current Assets
56,814 GBP2025-08-31
Creditors
Current
286,582 GBP2025-08-31
Net Current Assets/Liabilities
-229,768 GBP2025-08-31
Total Assets Less Current Liabilities
6,483 GBP2025-08-31
Equity
Called up share capital
150 GBP2025-08-31
Retained earnings (accumulated losses)
6,333 GBP2025-08-31
Equity
6,483 GBP2025-08-31
Average Number of Employees
42024-07-19 ~ 2025-08-31
Intangible Assets - Gross Cost
Net goodwill
203,690 GBP2025-08-31
Intangible Assets
Net goodwill
203,690 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2025-08-31
Plant and equipment
19,158 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
34,158 GBP2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,597 GBP2024-07-19 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,597 GBP2024-07-19 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,597 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,597 GBP2025-08-31
Property, Plant & Equipment
Land and buildings
15,000 GBP2025-08-31
Plant and equipment
17,561 GBP2025-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,926 GBP2025-08-31
Other Debtors
Current, Amounts falling due within one year
1,985 GBP2025-08-31
Debtors
Current, Amounts falling due within one year
13,911 GBP2025-08-31
Trade Creditors/Trade Payables
Current
22,035 GBP2025-08-31
Other Taxation & Social Security Payable
Current
4,003 GBP2025-08-31
Other Creditors
Current
260,544 GBP2025-08-31