47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
63,596 GBP2023-05-31
69,516 GBP2022-05-31
Debtors
154,910 GBP2023-05-31
168,544 GBP2022-05-31
Cash at bank and in hand
21,202 GBP2023-05-31
34,913 GBP2022-05-31
Current Assets
251,542 GBP2023-05-31
284,917 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-220,071 GBP2023-05-31
-285,842 GBP2022-05-31
Net Current Assets/Liabilities
31,471 GBP2023-05-31
-925 GBP2022-05-31
Total Assets Less Current Liabilities
95,067 GBP2023-05-31
68,591 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-29,463 GBP2023-05-31
-33,036 GBP2022-05-31
Net Assets/Liabilities
65,604 GBP2023-05-31
35,555 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
65,504 GBP2023-05-31
35,455 GBP2022-05-31
Equity
65,604 GBP2023-05-31
35,555 GBP2022-05-31
Average Number of Employees
222022-06-01 ~ 2023-05-31
162021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
247,346 GBP2023-05-31
217,939 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
183,750 GBP2023-05-31
148,423 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,327 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
63,596 GBP2023-05-31
69,516 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
2,687 GBP2022-05-31
Other Debtors
Amounts falling due within one year
154,910 GBP2023-05-31
165,857 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
154,910 GBP2023-05-31
168,544 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
8,615 GBP2023-05-31
10,648 GBP2022-05-31
Trade Creditors/Trade Payables
Current
102,016 GBP2023-05-31
115,001 GBP2022-05-31
Other Taxation & Social Security Payable
Current
3,441 GBP2023-05-31
3,888 GBP2022-05-31
Other Creditors
Current
105,999 GBP2023-05-31
156,305 GBP2022-05-31
Creditors
Current
220,071 GBP2023-05-31
285,842 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
29,463 GBP2023-05-31
33,036 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,600 GBP2023-05-31
24,900 GBP2022-05-31