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.
Intangible Assets
26,250 GBP2021-05-31
26,250 GBP2020-05-31
Property, Plant & Equipment
31,625 GBP2021-05-31
37,125 GBP2020-05-31
Fixed Assets
57,875 GBP2021-05-31
63,375 GBP2020-05-31
Total Inventories
35,000 GBP2021-05-31
35,000 GBP2020-05-31
Cash at bank and in hand
22,478 GBP2021-05-31
2,586 GBP2020-05-31
Current Assets
57,478 GBP2021-05-31
37,586 GBP2020-05-31
Net Current Assets/Liabilities
43,592 GBP2021-05-31
33,801 GBP2020-05-31
Total Assets Less Current Liabilities
101,467 GBP2021-05-31
97,176 GBP2020-05-31
Net Assets/Liabilities
11,467 GBP2021-05-31
7,176 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
11,367 GBP2021-05-31
7,076 GBP2020-05-31
Equity
11,467 GBP2021-05-31
7,176 GBP2020-05-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2021-05-31
30,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,750 GBP2021-05-31
3,750 GBP2020-05-31
Intangible Assets
Goodwill
26,250 GBP2021-05-31
26,250 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,000 GBP2021-05-31
55,000 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,375 GBP2021-05-31
17,875 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,500 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
31,625 GBP2021-05-31
37,125 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,750 GBP2021-05-31
3,210 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,446 GBP2021-05-31
575 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
3,690 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
50,000 GBP2020-05-31
Other Creditors
Amounts falling due after one year
40,000 GBP2021-05-31
40,000 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31