47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
155,254 GBP2024-05-31
63,596 GBP2023-05-31
Debtors
133,799 GBP2024-05-31
154,910 GBP2023-05-31
Cash at bank and in hand
3,193 GBP2024-05-31
21,202 GBP2023-05-31
Current Assets
217,092 GBP2024-05-31
251,542 GBP2023-05-31
Net Current Assets/Liabilities
-92,192 GBP2024-05-31
31,471 GBP2023-05-31
Total Assets Less Current Liabilities
63,062 GBP2024-05-31
95,067 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-22,990 GBP2024-05-31
Net Assets/Liabilities
40,072 GBP2024-05-31
65,604 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
39,972 GBP2024-05-31
65,504 GBP2023-05-31
Equity
40,072 GBP2024-05-31
65,604 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
381,293 GBP2024-05-31
247,346 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
226,039 GBP2024-05-31
183,750 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42,289 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
155,254 GBP2024-05-31
63,596 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
153 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
133,646 GBP2024-05-31
154,910 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
133,799 GBP2024-05-31
154,910 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
41,768 GBP2024-05-31
8,615 GBP2023-05-31
Trade Creditors/Trade Payables
Current
179,569 GBP2024-05-31
102,016 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,333 GBP2024-05-31
3,441 GBP2023-05-31
Other Creditors
Current
84,614 GBP2024-05-31
105,999 GBP2023-05-31
Creditors
Current
309,284 GBP2024-05-31
220,071 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
22,990 GBP2024-05-31
29,463 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
116,915 GBP2024-05-31
16,600 GBP2023-05-31