47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Called-up share capital (not paid)
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment
2,518 GBP2024-05-31
8,958 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Fixed Assets
2,518 GBP2024-05-31
8,958 GBP2023-05-31
Total Inventories
2,500 GBP2024-05-31
2,274 GBP2023-05-31
Debtors
149,020 GBP2024-05-31
112,343 GBP2023-05-31
Cash at bank and in hand
7,696 GBP2024-05-31
7,819 GBP2023-05-31
Current assets - Investments
0 GBP2024-05-31
0 GBP2023-05-31
Current Assets
159,216 GBP2024-05-31
122,436 GBP2023-05-31
Creditors
Amounts falling due within one year
-223,005 GBP2024-05-31
-197,140 GBP2023-05-31
Net Current Assets/Liabilities
-63,789 GBP2024-05-31
-74,704 GBP2023-05-31
Total Assets Less Current Liabilities
-61,271 GBP2024-05-31
-65,746 GBP2023-05-31
Creditors
Amounts falling due after one year
-15,896 GBP2024-05-31
-20,905 GBP2023-05-31
Net Assets/Liabilities
-85,476 GBP2024-05-31
-94,960 GBP2023-05-31
Equity
Called up share capital
12 GBP2024-05-31
12 GBP2023-05-31
Share premium
0 GBP2024-05-31
0 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
-85,488 GBP2024-05-31
-94,972 GBP2023-05-31
Equity
-85,476 GBP2024-05-31
-94,960 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
34,726 GBP2024-05-31
33,782 GBP2023-05-31
Property, Plant & Equipment - Disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,208 GBP2024-05-31
24,824 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,384 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-06-01 ~ 2024-05-31