47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
32,500 GBP2023-05-31
Property, Plant & Equipment
1 GBP2023-05-31
Fixed Assets
32,501 GBP2023-05-31
Total Inventories
85,860 GBP2023-05-31
Debtors
Current
10,303 GBP2024-05-31
17,250 GBP2023-05-31
Cash at bank and in hand
175,950 GBP2024-05-31
415 GBP2023-05-31
Current Assets
186,253 GBP2024-05-31
103,525 GBP2023-05-31
Net Current Assets/Liabilities
26,774 GBP2024-05-31
-26,711 GBP2023-05-31
Total Assets Less Current Liabilities
26,774 GBP2024-05-31
5,790 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,589 GBP2024-05-31
-31,562 GBP2023-05-31
Net Assets/Liabilities
5,185 GBP2024-05-31
-25,772 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-05-31
Intangible Assets - Gross Cost
50,000 GBP2023-05-31
Intangible assets - Disposals
-50,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
32,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,960 GBP2024-05-31
40,960 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
40,960 GBP2024-05-31
40,960 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,960 GBP2024-05-31
40,959 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,960 GBP2024-05-31
40,959 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-05-31
Other types of inventories not specified separately
85,860 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
10,303 GBP2024-05-31
13,050 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
10,303 GBP2024-05-31
17,250 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
21,589 GBP2024-05-31
31,562 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Other Remaining Borrowings
Non-current
21,589 GBP2024-05-31
31,562 GBP2023-05-31
Director Remuneration
16,667 GBP2023-06-01 ~ 2024-05-31
19,166 GBP2022-06-01 ~ 2023-05-31