47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Property, Plant & Equipment
367,172 GBP2024-05-31
237,096 GBP2023-05-31
Fixed Assets
417,172 GBP2024-05-31
287,096 GBP2023-05-31
Total Inventories
39,106 GBP2024-05-31
13,292 GBP2023-05-31
Trade Debtors/Trade Receivables
4,478 GBP2024-05-31
30,360 GBP2023-05-31
Cash at bank and in hand
119,578 GBP2024-05-31
112,795 GBP2023-05-31
Current Assets
163,162 GBP2024-05-31
156,447 GBP2023-05-31
Net Current Assets/Liabilities
163 GBP2024-05-31
Total Assets Less Current Liabilities
417,335 GBP2024-05-31
328,331 GBP2023-05-31
Net Assets/Liabilities
322,727 GBP2024-05-31
289,796 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
322,725 GBP2024-05-31
289,794 GBP2023-05-31
Equity
322,727 GBP2024-05-31
289,796 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Intangible Assets
Goodwill
50,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
415,558 GBP2024-05-31
269,550 GBP2023-05-31
Furniture and fittings
168,197 GBP2024-05-31
105,145 GBP2023-05-31
Land and buildings
243,600 GBP2024-05-31
162,230 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,386 GBP2024-05-31
32,454 GBP2023-05-31
Furniture and fittings
46,140 GBP2024-05-31
30,929 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,932 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
15,211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
243,600 GBP2024-05-31
162,230 GBP2023-05-31
Furniture and fittings
122,057 GBP2024-05-31
74,216 GBP2023-05-31
Tools and equipment
1,515 GBP2024-05-31
650 GBP2023-05-31
Finished Goods/Goods for Resale
39,106 GBP2024-05-31
13,292 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,241 GBP2024-05-31
1,049 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,237 GBP2024-05-31
29,311 GBP2023-05-31
Debtors
Amounts falling due within one year
4,478 GBP2024-05-31
30,360 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
137 GBP2024-05-31
90 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,028 GBP2024-05-31
54,319 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
30,431 GBP2024-05-31
27,349 GBP2023-05-31
Other Creditors
Amounts falling due within one year
66,203 GBP2024-05-31
32,197 GBP2023-05-31
Amounts falling due after one year
61,413 GBP2024-05-31
13,681 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31