47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Intangible Assets
80,000 GBP2019-05-31
Property, Plant & Equipment
62,676 GBP2019-05-31
Fixed Assets
142,676 GBP2019-05-31
Total Inventories
37,122 GBP2019-05-31
Debtors
753 GBP2019-05-31
Cash at bank and in hand
89,348 GBP2020-05-31
42,844 GBP2019-05-31
Current Assets
89,348 GBP2020-05-31
80,719 GBP2019-05-31
Creditors
Current
89,248 GBP2020-05-31
129,792 GBP2019-05-31
Net Current Assets/Liabilities
100 GBP2020-05-31
-49,073 GBP2019-05-31
Total Assets Less Current Liabilities
100 GBP2020-05-31
93,603 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
93,503 GBP2019-05-31
Equity
100 GBP2020-05-31
93,603 GBP2019-05-31
Average Number of Employees
42019-06-01 ~ 2020-05-31
72018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2019-05-31
Intangible assets - Disposals
Net goodwill
-80,000 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Net goodwill
80,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,287 GBP2019-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-117,287 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,611 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,312 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-61,923 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Furniture and fittings
62,676 GBP2019-05-31
Merchandise
37,122 GBP2019-05-31
Prepayments
Current
753 GBP2019-05-31
Trade Creditors/Trade Payables
Current
29,367 GBP2019-05-31
Corporation Tax Payable
Current
1,887 GBP2020-05-31
2,769 GBP2019-05-31
Accrued Liabilities
Current
787 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
-54,634 GBP2019-06-01 ~ 2020-05-31