47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
200,596 GBP2023-08-31
Fixed Assets
200,596 GBP2023-08-31
Cash at bank and in hand
42,399 GBP2023-08-31
Current Assets
42,399 GBP2023-08-31
Net Current Assets/Liabilities
-30,644 GBP2024-08-31
8,754 GBP2023-08-31
Total Assets Less Current Liabilities
-30,644 GBP2024-08-31
209,350 GBP2023-08-31
Net Assets/Liabilities
-30,644 GBP2024-08-31
209,350 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
-30,645 GBP2024-08-31
209,349 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
100,000 GBP2023-08-31
Plant and equipment
146,759 GBP2023-08-31
Motor vehicles
58,958 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
305,717 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-146,759 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-58,958 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-305,717 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,000 GBP2023-08-31
Plant and equipment
85,153 GBP2023-08-31
Motor vehicles
17,968 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,121 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85,153 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-17,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105,121 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
98,000 GBP2023-08-31
Plant and equipment
61,606 GBP2023-08-31
Motor vehicles
40,990 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-08-31
-1 GBP2023-08-31
Corporation Tax Payable
Current
19,806 GBP2024-08-31
19,806 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,930 GBP2024-08-31
1,930 GBP2023-08-31
Amount of value-added tax that is payable
Current
8,910 GBP2024-08-31
8,910 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2023-08-31