47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22021-10-01 ~ 2022-05-31
22020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
43,250 GBP2021-09-30
Intangible assets - Disposals
Net goodwill
43,250 GBP2021-10-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,248 GBP2021-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
43,248 GBP2021-10-01 ~ 2022-05-31
Intangible Assets
Net goodwill
2 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,712 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
36,712 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,989 GBP2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
24,989 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
11,723 GBP2021-09-30
Intangible Assets
2 GBP2021-09-30
Property, Plant & Equipment
11,723 GBP2021-09-30
Fixed Assets
11,725 GBP2021-09-30
Total Inventories
6,500 GBP2021-09-30
Debtors
2,600 GBP2021-09-30
Cash at bank and in hand
1,612 GBP2022-05-31
32,377 GBP2021-09-30
Current Assets
1,612 GBP2022-05-31
41,477 GBP2021-09-30
Creditors
Amounts falling due within one year
29,720 GBP2022-05-31
85,330 GBP2021-09-30
Net Current Assets/Liabilities
28,108 GBP2022-05-31
43,853 GBP2021-09-30
Total Assets Less Current Liabilities
-28,108 GBP2022-05-31
-32,128 GBP2021-09-30
Creditors
Amounts falling due after one year
-50,000 GBP2022-05-31
-50,000 GBP2021-09-30
Net Assets/Liabilities
-78,108 GBP2022-05-31
-82,128 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-09-30
Retained earnings (accumulated losses)
-78,208 GBP2022-05-31
-82,228 GBP2021-09-30
Equity
-78,108 GBP2022-05-31
-82,128 GBP2021-09-30
Intangible Assets - Gross Cost
43,250 GBP2021-09-30
Intangible assets - Disposals
-43,250 GBP2021-10-01 ~ 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
43,248 GBP2021-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-43,248 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
36,712 GBP2021-09-30
Property, Plant & Equipment - Disposals
-36,712 GBP2021-10-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,989 GBP2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,989 GBP2021-10-01 ~ 2022-05-31
Other Debtors
2,600 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,629 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,700 GBP2022-05-31
6,474 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,381 GBP2021-09-30
Other Creditors
Amounts falling due within one year
25,020 GBP2022-05-31
71,846 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2022-05-31
50,000 GBP2021-09-30