47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment
70,629 GBP2024-05-31
85,112 GBP2023-05-31
Fixed Assets
70,629 GBP2024-05-31
85,112 GBP2023-05-31
Total Inventories
90,047 GBP2024-05-31
88,366 GBP2023-05-31
Debtors
14,152 GBP2024-05-31
9,842 GBP2023-05-31
Cash at bank and in hand
34,198 GBP2024-05-31
35,003 GBP2023-05-31
Current Assets
138,397 GBP2024-05-31
133,211 GBP2023-05-31
Net Current Assets/Liabilities
-93,454 GBP2024-05-31
-55,868 GBP2023-05-31
Total Assets Less Current Liabilities
-22,825 GBP2024-05-31
29,244 GBP2023-05-31
Net Assets/Liabilities
-22,825 GBP2024-05-31
29,244 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-22,925 GBP2024-05-31
29,144 GBP2023-05-31
Equity
-22,825 GBP2024-05-31
29,244 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
43,810 GBP2024-05-31
Tools/Equipment for furniture and fittings
297,812 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
341,622 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
232,291 GBP2024-05-31
220,729 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,993 GBP2024-05-31
256,510 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,562 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,483 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
38,702 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,108 GBP2024-05-31
8,029 GBP2023-05-31
Tools/Equipment for furniture and fittings
65,521 GBP2024-05-31
77,083 GBP2023-05-31
Trade Debtors/Trade Receivables
2,999 GBP2024-05-31
2,535 GBP2023-05-31
Other Debtors
11,153 GBP2024-05-31
7,307 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,480 GBP2024-05-31
57,761 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
1,208 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,162 GBP2024-05-31
1,280 GBP2023-05-31
Other Creditors
Amounts falling due within one year
156,209 GBP2024-05-31
128,830 GBP2023-05-31