47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
20,308 GBP2023-08-31
21,377 GBP2022-08-31
Property, Plant & Equipment
495,516 GBP2023-08-31
496,497 GBP2022-08-31
Fixed Assets
515,824 GBP2023-08-31
517,874 GBP2022-08-31
Debtors
411 GBP2023-08-31
0 GBP2022-08-31
Cash at bank and in hand
24,619 GBP2023-08-31
3,343 GBP2022-08-31
Current Assets
40,030 GBP2023-08-31
18,368 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-234,535 GBP2023-08-31
-197,243 GBP2022-08-31
Net Current Assets/Liabilities
-194,505 GBP2023-08-31
-178,875 GBP2022-08-31
Total Assets Less Current Liabilities
321,319 GBP2023-08-31
338,999 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-90,294 GBP2023-08-31
-118,695 GBP2022-08-31
Net Assets/Liabilities
231,025 GBP2023-08-31
220,304 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
230,925 GBP2023-08-31
220,204 GBP2022-08-31
Equity
231,025 GBP2023-08-31
220,304 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,692 GBP2023-08-31
23,623 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,069 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
20,308 GBP2023-08-31
21,377 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
492,575 GBP2022-08-31
Other
43,935 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
536,510 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
40,994 GBP2023-08-31
40,013 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,994 GBP2023-08-31
40,013 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
981 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
492,575 GBP2023-08-31
492,575 GBP2022-08-31
Other
2,941 GBP2023-08-31
3,922 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Amounts falling due within one year
410 GBP2023-08-31
0 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
411 GBP2023-08-31
0 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
27,382 GBP2023-08-31
27,060 GBP2022-08-31
Trade Creditors/Trade Payables
Current
11,066 GBP2023-08-31
10,917 GBP2022-08-31
Other Taxation & Social Security Payable
Current
47,969 GBP2023-08-31
14,916 GBP2022-08-31
Other Creditors
Current
148,118 GBP2023-08-31
144,350 GBP2022-08-31
Creditors
Current
234,535 GBP2023-08-31
197,243 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
90,294 GBP2023-08-31
118,695 GBP2022-08-31