47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
158,607 GBP2024-05-31
31,454 GBP2023-05-31
Total Inventories
182,169 GBP2024-05-31
159,419 GBP2023-05-31
Debtors
15,512 GBP2023-05-31
Current assets - Investments
255,965 GBP2024-05-31
255,965 GBP2023-05-31
Cash at bank and in hand
14,864 GBP2024-05-31
21,361 GBP2023-05-31
Current Assets
452,998 GBP2024-05-31
452,257 GBP2023-05-31
Net Current Assets/Liabilities
224,740 GBP2024-05-31
318,098 GBP2023-05-31
Total Assets Less Current Liabilities
383,347 GBP2024-05-31
349,552 GBP2023-05-31
Net Assets/Liabilities
95,550 GBP2024-05-31
92,325 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
95,548 GBP2024-05-31
92,323 GBP2023-05-31
Equity
95,550 GBP2024-05-31
92,325 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,304 GBP2024-05-31
81,304 GBP2023-05-31
Vehicles
158,689 GBP2024-05-31
10,418 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
239,993 GBP2024-05-31
91,722 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,501 GBP2024-05-31
54,050 GBP2023-05-31
Vehicles
21,885 GBP2024-05-31
6,218 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,386 GBP2024-05-31
60,268 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,451 GBP2023-06-01 ~ 2024-05-31
Vehicles
15,667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,118 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
21,803 GBP2024-05-31
27,254 GBP2023-05-31
Vehicles
136,804 GBP2024-05-31
4,200 GBP2023-05-31
Trade Debtors/Trade Receivables
14,242 GBP2023-05-31
Other Debtors
1,270 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
167,103 GBP2024-05-31
111,523 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,061 GBP2024-05-31
12,824 GBP2023-05-31
Other Creditors
Amounts falling due within one year
51,094 GBP2024-05-31
9,812 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
80,251 GBP2024-05-31
166,627 GBP2023-05-31
Other Creditors
Amounts falling due after one year
207,546 GBP2024-05-31
90,600 GBP2023-05-31