47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
422020-09-01 ~ 2021-08-31
462019-09-01 ~ 2020-08-31
Intangible Assets
156,385 GBP2021-08-31
161,385 GBP2020-08-31
Property, Plant & Equipment
350,165 GBP2021-08-31
354,274 GBP2020-08-31
Fixed Assets
506,550 GBP2021-08-31
515,659 GBP2020-08-31
Total Inventories
145,113 GBP2021-08-31
145,286 GBP2020-08-31
Debtors
213,690 GBP2021-08-31
213,690 GBP2020-08-31
Cash at bank and in hand
58,087 GBP2021-08-31
125,398 GBP2020-08-31
Current Assets
416,890 GBP2021-08-31
484,374 GBP2020-08-31
Creditors
Amounts falling due within one year
250,851 GBP2021-08-31
288,479 GBP2020-08-31
Net Current Assets/Liabilities
166,039 GBP2021-08-31
195,895 GBP2020-08-31
Total Assets Less Current Liabilities
672,589 GBP2021-08-31
711,554 GBP2020-08-31
Creditors
Amounts falling due after one year
43,147 GBP2021-08-31
123,208 GBP2020-08-31
Net Assets/Liabilities
625,268 GBP2021-08-31
583,462 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
625,168 GBP2021-08-31
583,362 GBP2020-08-31
Equity
625,268 GBP2021-08-31
583,462 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
196,385 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2021-08-31
35,000 GBP2020-08-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
511,237 GBP2021-08-31
507,450 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,072 GBP2021-08-31
153,176 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,896 GBP2020-09-01 ~ 2021-08-31