47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
36,233 GBP2023-08-31
36,233 GBP2022-08-31
Property, Plant & Equipment
22,095 GBP2023-08-31
24,550 GBP2022-08-31
Fixed Assets
58,328 GBP2023-08-31
60,783 GBP2022-08-31
Total Inventories
36,500 GBP2023-08-31
30,820 GBP2022-08-31
Cash at bank and in hand
6,858 GBP2023-08-31
10,536 GBP2022-08-31
Current Assets
43,358 GBP2023-08-31
41,356 GBP2022-08-31
Net Current Assets/Liabilities
4,116 GBP2023-08-31
1,386 GBP2022-08-31
Total Assets Less Current Liabilities
62,444 GBP2023-08-31
62,169 GBP2022-08-31
Net Assets/Liabilities
37,944 GBP2023-08-31
30,669 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
37,844 GBP2023-08-31
30,569 GBP2022-08-31
Equity
37,944 GBP2023-08-31
30,669 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Dividends Paid
14,000 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
36,233 GBP2023-08-31
36,233 GBP2022-08-31
Intangible Assets - Gross Cost
36,233 GBP2023-08-31
36,233 GBP2022-08-31
Intangible Assets
Net goodwill
36,233 GBP2023-08-31
36,233 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,914 GBP2023-08-31
12,914 GBP2022-08-31
Vehicles
23,387 GBP2023-08-31
23,387 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
36,301 GBP2023-08-31
36,301 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,868 GBP2023-08-31
7,307 GBP2022-08-31
Vehicles
6,338 GBP2023-08-31
4,444 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,206 GBP2023-08-31
11,751 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
561 GBP2022-09-01 ~ 2023-08-31
Vehicles
1,894 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,455 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,046 GBP2023-08-31
5,607 GBP2022-08-31
Vehicles
17,049 GBP2023-08-31
18,943 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,808 GBP2023-08-31
619 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,438 GBP2023-08-31
7,570 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2023-08-31
1,170 GBP2022-08-31
Other Creditors
Amounts falling due within one year
27,646 GBP2023-08-31
30,611 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,500 GBP2023-08-31
31,500 GBP2022-08-31