47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1002019-06-01 ~ 2020-05-31
Intangible Assets
2,667 GBP2020-05-31
4,000 GBP2019-05-31
Property, Plant & Equipment
21,246 GBP2020-05-31
22,862 GBP2019-05-31
Fixed Assets
23,913 GBP2020-05-31
26,862 GBP2019-05-31
Total Inventories
28,039 GBP2019-05-31
Debtors
7,184 GBP2019-05-31
Cash at bank and in hand
21,850 GBP2020-05-31
33,889 GBP2019-05-31
Current Assets
21,850 GBP2020-05-31
69,112 GBP2019-05-31
Creditors
Current
111,515 GBP2020-05-31
93,671 GBP2019-05-31
Net Current Assets/Liabilities
-89,665 GBP2020-05-31
-24,559 GBP2019-05-31
Total Assets Less Current Liabilities
-65,752 GBP2020-05-31
2,303 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-65,852 GBP2020-05-31
2,203 GBP2019-05-31
Equity
-65,752 GBP2020-05-31
2,303 GBP2019-05-31
Average Number of Employees
32019-06-01 ~ 2020-05-31
52018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,333 GBP2020-05-31
4,000 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,333 GBP2019-06-01 ~ 2020-05-31
Intangible Assets
Net goodwill
2,667 GBP2020-05-31
4,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,155 GBP2019-05-31
Plant and equipment
7,308 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
30,463 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,860 GBP2020-05-31
2,895 GBP2019-05-31
Plant and equipment
5,357 GBP2020-05-31
4,706 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,217 GBP2020-05-31
7,601 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
965 GBP2019-06-01 ~ 2020-05-31
Plant and equipment
651 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
19,295 GBP2020-05-31
20,260 GBP2019-05-31
Plant and equipment
1,951 GBP2020-05-31
2,602 GBP2019-05-31
Finished Goods
28,039 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
100 GBP2019-05-31
Prepayments/Accrued Income
Current
7,084 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
7,184 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
1,477 GBP2020-05-31
Trade Creditors/Trade Payables
Current
16,490 GBP2019-05-31
Corporation Tax Payable
Current
418 GBP2020-05-31
418 GBP2019-05-31
Other Taxation & Social Security Payable
Current
1,367 GBP2020-05-31
1,581 GBP2019-05-31
Other Creditors
Current
108,253 GBP2020-05-31
32,922 GBP2019-05-31
Accrued Liabilities
Current
2,689 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31