47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
7,200 GBP2023-08-31
16,800 GBP2022-08-31
Property, Plant & Equipment
239,412 GBP2023-08-31
258,427 GBP2022-08-31
Fixed Assets
246,612 GBP2023-08-31
275,227 GBP2022-08-31
Cash at bank and in hand
15,211 GBP2023-08-31
14,951 GBP2022-08-31
Current Assets
55,211 GBP2023-08-31
59,951 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-154,991 GBP2023-08-31
-166,806 GBP2022-08-31
Net Current Assets/Liabilities
-99,780 GBP2023-08-31
-106,855 GBP2022-08-31
Total Assets Less Current Liabilities
146,832 GBP2023-08-31
168,372 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-115,944 GBP2023-08-31
-138,898 GBP2022-08-31
Net Assets/Liabilities
30,888 GBP2023-08-31
29,474 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
30,788 GBP2023-08-31
29,374 GBP2022-08-31
Equity
30,888 GBP2023-08-31
29,474 GBP2022-08-31
Average Number of Employees
92022-09-01 ~ 2023-08-31
92021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,800 GBP2023-08-31
31,200 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,600 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
7,200 GBP2023-08-31
16,800 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
226,866 GBP2023-08-31
226,866 GBP2022-08-31
Other
78,536 GBP2023-08-31
84,809 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
305,402 GBP2023-08-31
311,675 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-08-31
0 GBP2022-08-31
Other
65,990 GBP2023-08-31
53,248 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,990 GBP2023-08-31
53,248 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Other
12,742 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,742 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
226,866 GBP2023-08-31
226,866 GBP2022-08-31
Other
12,546 GBP2023-08-31
31,561 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
26,496 GBP2023-08-31
31,400 GBP2022-08-31
Trade Creditors/Trade Payables
Current
34,765 GBP2023-08-31
37,607 GBP2022-08-31
Other Taxation & Social Security Payable
Current
11,307 GBP2023-08-31
12,180 GBP2022-08-31
Other Creditors
Current
82,423 GBP2023-08-31
85,619 GBP2022-08-31
Creditors
Current
154,991 GBP2023-08-31
166,806 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
115,944 GBP2023-08-31
138,898 GBP2022-08-31