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
54,438 GBP2020-05-31
Property, Plant & Equipment
17,283 GBP2020-05-31
Fixed Assets
71,721 GBP2020-05-31
Total Inventories
17,246 GBP2020-05-31
Debtors
28,500 GBP2021-05-31
1,563 GBP2020-05-31
Cash at bank and in hand
15,145 GBP2021-05-31
7,182 GBP2020-05-31
Current Assets
43,645 GBP2021-05-31
25,991 GBP2020-05-31
Creditors
Current
18,336 GBP2021-05-31
67,916 GBP2020-05-31
Net Current Assets/Liabilities
25,309 GBP2021-05-31
-41,925 GBP2020-05-31
Total Assets Less Current Liabilities
25,309 GBP2021-05-31
29,796 GBP2020-05-31
Creditors
Non-current
10,000 GBP2020-05-31
Net Assets/Liabilities
25,309 GBP2021-05-31
19,796 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
25,307 GBP2021-05-31
19,794 GBP2020-05-31
Equity
25,309 GBP2021-05-31
19,796 GBP2020-05-31
Average Number of Employees
62020-06-01 ~ 2021-05-31
72019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
71,787 GBP2020-05-31
Intangible assets - Disposals
Net goodwill
-71,787 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,349 GBP2020-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-17,349 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
54,438 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
35,638 GBP2020-05-31
Plant and equipment
3,667 GBP2020-05-31
Furniture and fittings
31,363 GBP2020-05-31
Computers
608 GBP2020-05-31
Property, Plant & Equipment - Disposals
-35,638 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
-3,667 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-31,363 GBP2020-06-01 ~ 2021-05-31
Computers
-608 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,355 GBP2020-05-31
Plant and equipment
3,174 GBP2020-05-31
Furniture and fittings
14,573 GBP2020-05-31
Computers
608 GBP2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,355 GBP2020-06-01 ~ 2021-05-31
Plant and equipment
-3,174 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
-14,573 GBP2020-06-01 ~ 2021-05-31
Computers
-608 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
493 GBP2020-05-31
Furniture and fittings
16,790 GBP2020-05-31
Other Debtors
Amounts falling due within one year, Current
28,500 GBP2021-05-31
1,563 GBP2020-05-31
Trade Creditors/Trade Payables
Current
4,752 GBP2020-05-31
Other Taxation & Social Security Payable
Current
14,607 GBP2021-05-31
8,081 GBP2020-05-31
Other Creditors
Current
3,729 GBP2021-05-31
55,083 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2020-05-31