47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment
29,885 GBP2024-08-31
33,206 GBP2023-08-31
Fixed Assets
39,885 GBP2024-08-31
43,206 GBP2023-08-31
Total Inventories
29,860 GBP2024-08-31
31,435 GBP2023-08-31
Cash at bank and in hand
13,277 GBP2024-08-31
7,691 GBP2023-08-31
Current Assets
43,137 GBP2024-08-31
39,126 GBP2023-08-31
Net Current Assets/Liabilities
24,068 GBP2024-08-31
21,087 GBP2023-08-31
Total Assets Less Current Liabilities
63,953 GBP2024-08-31
64,293 GBP2023-08-31
Net Assets/Liabilities
15,851 GBP2024-08-31
13,677 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
15,751 GBP2024-08-31
13,577 GBP2023-08-31
Equity
15,851 GBP2024-08-31
13,677 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Intangible Assets
Goodwill
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,832 GBP2024-08-31
1,832 GBP2023-08-31
Vehicles
46,098 GBP2024-08-31
46,098 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
47,930 GBP2024-08-31
47,930 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348 GBP2024-08-31
183 GBP2023-08-31
Vehicles
17,697 GBP2024-08-31
14,541 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,045 GBP2024-08-31
14,724 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2023-09-01 ~ 2024-08-31
Vehicles
3,156 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,321 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,484 GBP2024-08-31
1,649 GBP2023-08-31
Vehicles
28,401 GBP2024-08-31
31,557 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,010 GBP2024-08-31
1,734 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,179 GBP2024-08-31
4,225 GBP2023-08-31
Other Creditors
Amounts falling due within one year
11,880 GBP2024-08-31
12,080 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
48,102 GBP2024-08-31
50,616 GBP2023-08-31