47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
2 GBP2024-05-31
2 GBP2023-05-31
Total Inventories
86,162 GBP2024-05-31
73,282 GBP2023-05-31
Debtors
Amounts falling due within one year
329,718 GBP2024-05-31
328,420 GBP2023-05-31
Cash at bank and in hand
26,589 GBP2024-05-31
73,280 GBP2023-05-31
Current Assets
442,469 GBP2024-05-31
474,982 GBP2023-05-31
Net Current Assets/Liabilities
117,767 GBP2024-05-31
107,062 GBP2023-05-31
Total Assets Less Current Liabilities
117,769 GBP2024-05-31
107,064 GBP2023-05-31
Net Assets/Liabilities
117,793 GBP2024-05-31
107,209 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
117,693 GBP2024-05-31
107,109 GBP2023-05-31
Equity
117,793 GBP2024-05-31
107,209 GBP2023-05-31
Average Number of Employees
302023-06-01 ~ 2024-05-31
292022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,112,579 GBP2024-05-31
1,112,579 GBP2023-05-31
Intangible Assets - Gross Cost
1,112,579 GBP2024-05-31
1,112,579 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,112,578 GBP2024-05-31
1,112,578 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,112,578 GBP2024-05-31
1,112,578 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-05-31
1 GBP2023-05-31
Plant and equipment
112,218 GBP2024-05-31
112,218 GBP2023-05-31
Furniture and fittings
572,027 GBP2024-05-31
572,027 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
684,246 GBP2024-05-31
684,246 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,218 GBP2024-05-31
112,218 GBP2023-05-31
Furniture and fittings
572,027 GBP2024-05-31
572,027 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
684,245 GBP2024-05-31
684,245 GBP2023-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2024-05-31
1 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
17,500 GBP2024-05-31
19,202 GBP2023-05-31
Other Debtors
Amounts falling due within one year
258,200 GBP2024-05-31
258,200 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
4,964 GBP2024-05-31
4,964 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
266,851 GBP2024-05-31
298,062 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,767 GBP2024-05-31
3,800 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,149 GBP2024-05-31
61,851 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,935 GBP2024-05-31
4,207 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31