47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
47,380 GBP2022-05-31
Total Inventories
50,000 GBP2022-05-31
Debtors
80,946 GBP2023-05-31
2,335 GBP2022-05-31
Cash at bank and in hand
533,352 GBP2023-05-31
209,040 GBP2022-05-31
Current Assets
614,298 GBP2023-05-31
261,375 GBP2022-05-31
Net Current Assets/Liabilities
486,581 GBP2023-05-31
173,692 GBP2022-05-31
Total Assets Less Current Liabilities
486,581 GBP2023-05-31
221,072 GBP2022-05-31
Net Assets/Liabilities
486,581 GBP2023-05-31
212,072 GBP2022-05-31
Equity
Called up share capital
4 GBP2023-05-31
4 GBP2022-05-31
Retained earnings (accumulated losses)
486,577 GBP2023-05-31
212,068 GBP2022-05-31
Equity
486,581 GBP2023-05-31
212,072 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,360 GBP2022-05-31
Vehicles
20,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
124,360 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-104,360 GBP2022-06-01 ~ 2023-05-31
Vehicles
-20,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-124,360 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,915 GBP2022-05-31
Vehicles
8,065 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,980 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,861 GBP2022-06-01 ~ 2023-05-31
Vehicles
4,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,861 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-77,776 GBP2022-06-01 ~ 2023-05-31
Vehicles
-12,065 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,841 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
35,445 GBP2022-05-31
Vehicles
11,935 GBP2022-05-31
Trade Debtors/Trade Receivables
2,335 GBP2022-05-31
Other Debtors
80,946 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,018 GBP2023-05-31
51,109 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
51,141 GBP2023-05-31
21,286 GBP2022-05-31
Other Creditors
Amounts falling due within one year
75,558 GBP2023-05-31
15,288 GBP2022-05-31