47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2021-11-30
Intangible Assets
28,583 GBP2021-04-30
Property, Plant & Equipment
32,130 GBP2021-04-30
Fixed Assets
60,713 GBP2021-04-30
Total Inventories
32,921 GBP2021-04-30
Debtors
5,270 GBP2021-11-30
1,745 GBP2021-04-30
Cash at bank and in hand
271,749 GBP2021-11-30
65,739 GBP2021-04-30
Current Assets
277,019 GBP2021-11-30
100,405 GBP2021-04-30
Creditors
Current
82,010 GBP2021-11-30
126,333 GBP2021-04-30
Net Current Assets/Liabilities
195,009 GBP2021-11-30
-25,928 GBP2021-04-30
Total Assets Less Current Liabilities
195,009 GBP2021-11-30
34,785 GBP2021-04-30
Creditors
Non-current
3,571 GBP2021-04-30
Net Assets/Liabilities
195,009 GBP2021-11-30
31,214 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2021-11-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
194,009 GBP2021-11-30
30,214 GBP2021-04-30
Equity
195,009 GBP2021-11-30
31,214 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2021-11-30
32020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2021-04-30
Intangible assets - Disposals
Net goodwill
-140,000 GBP2021-05-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,417 GBP2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-111,417 GBP2021-05-01 ~ 2021-11-30
Intangible Assets
Net goodwill
28,583 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,959 GBP2021-04-30
Furniture and fittings
55,636 GBP2021-04-30
Motor vehicles
13,690 GBP2021-04-30
Computers
1,072 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
76,357 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-55,636 GBP2021-05-01 ~ 2021-11-30
Motor vehicles
-13,690 GBP2021-05-01 ~ 2021-11-30
Computers
-1,072 GBP2021-05-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-76,357 GBP2021-05-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,012 GBP2021-04-30
Motor vehicles
7,429 GBP2021-04-30
Computers
786 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,227 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36,012 GBP2021-05-01 ~ 2021-11-30
Motor vehicles
-7,429 GBP2021-05-01 ~ 2021-11-30
Computers
-786 GBP2021-05-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,227 GBP2021-05-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
5,959 GBP2021-04-30
Furniture and fittings
19,624 GBP2021-04-30
Motor vehicles
6,261 GBP2021-04-30
Computers
286 GBP2021-04-30
Merchandise
32,921 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
5,270 GBP2021-11-30
Prepayments
Current
1,745 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
5,270 GBP2021-11-30
Amounts falling due within one year, Current
1,745 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
2,678 GBP2021-04-30
Trade Creditors/Trade Payables
Current
4,436 GBP2021-11-30
27,644 GBP2021-04-30
Corporation Tax Payable
Current
7,704 GBP2021-11-30
13,982 GBP2021-04-30
Other Taxation & Social Security Payable
Current
207 GBP2021-04-30
Other Creditors
Current
4,197 GBP2021-04-30
Accrued Liabilities
Current
5,790 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
3,571 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
167,795 GBP2021-05-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-05-01 ~ 2021-11-30