47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
15,861 GBP2024-05-31
6 GBP2023-05-31
Fixed Assets
15,861 GBP2024-05-31
6 GBP2023-05-31
Total Inventories
70,150 GBP2024-05-31
99,862 GBP2023-05-31
Debtors
172,873 GBP2024-05-31
172,873 GBP2023-05-31
Cash at bank and in hand
18,140 GBP2024-05-31
16,635 GBP2023-05-31
Current Assets
261,163 GBP2024-05-31
289,370 GBP2023-05-31
Creditors
Amounts falling due within one year
-85,025 GBP2024-05-31
-98,905 GBP2023-05-31
Net Current Assets/Liabilities
176,138 GBP2024-05-31
190,465 GBP2023-05-31
Total Assets Less Current Liabilities
191,999 GBP2024-05-31
190,471 GBP2023-05-31
Net Assets/Liabilities
191,999 GBP2024-05-31
190,471 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
191,899 GBP2024-05-31
190,371 GBP2023-05-31
Equity
191,999 GBP2024-05-31
190,471 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
21,549 GBP2024-05-31
21,549 GBP2023-05-31
Furniture and fittings
42,820 GBP2024-05-31
52,620 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
64,369 GBP2024-05-31
74,169 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,453 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-28,453 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
21,548 GBP2024-05-31
21,548 GBP2023-05-31
Furniture and fittings
26,960 GBP2024-05-31
52,615 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,508 GBP2024-05-31
74,163 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,798 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,798 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-28,453 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,453 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
1 GBP2024-05-31
1 GBP2023-05-31
Furniture and fittings
15,860 GBP2024-05-31
5 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31