47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
70,422 GBP2023-05-31
71,387 GBP2022-05-31
Total Inventories
30,000 GBP2022-05-31
Debtors
978 GBP2022-05-31
Cash at bank and in hand
1,387 GBP2023-05-31
1,635 GBP2022-05-31
Current Assets
1,387 GBP2023-05-31
32,613 GBP2022-05-31
Creditors
Amounts falling due within one year
126,272 GBP2023-05-31
97,375 GBP2022-05-31
Net Current Assets/Liabilities
124,885 GBP2023-05-31
64,762 GBP2022-05-31
Total Assets Less Current Liabilities
-54,463 GBP2023-05-31
6,625 GBP2022-05-31
Net Assets/Liabilities
-54,463 GBP2023-05-31
6,625 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-54,563 GBP2023-05-31
6,525 GBP2022-05-31
Equity
-54,463 GBP2023-05-31
6,625 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
68,367 GBP2023-05-31
Furniture and fittings
6,541 GBP2023-05-31
Motor vehicles
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
79,908 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,486 GBP2023-05-31
3,801 GBP2022-05-31
Motor vehicles
5,000 GBP2023-05-31
4,720 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,486 GBP2023-05-31
8,521 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
685 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
280 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
68,367 GBP2023-05-31
68,367 GBP2022-05-31
Furniture and fittings
2,055 GBP2023-05-31
2,740 GBP2022-05-31
Motor vehicles
280 GBP2022-05-31
Other Debtors
978 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70 GBP2022-05-31
Other Creditors
Amounts falling due within one year
126,272 GBP2023-05-31
97,305 GBP2022-05-31