47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
0 GBP2021-05-31
28,077 GBP2020-05-31
Total Inventories
0 GBP2021-05-31
12,772 GBP2020-05-31
Debtors
5,846 GBP2021-05-31
4,549 GBP2020-05-31
Cash at bank and in hand
517,973 GBP2021-05-31
116,190 GBP2020-05-31
Current Assets
523,819 GBP2021-05-31
133,511 GBP2020-05-31
Net Current Assets/Liabilities
100 GBP2021-05-31
50,102 GBP2020-05-31
Total Assets Less Current Liabilities
100 GBP2021-05-31
78,179 GBP2020-05-31
Net Assets/Liabilities
100 GBP2021-05-31
71,886 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
0 GBP2021-05-31
71,786 GBP2020-05-31
Equity
100 GBP2021-05-31
71,886 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-05-31
43,614 GBP2020-05-31
Computers
0 GBP2021-05-31
269 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-05-31
43,883 GBP2020-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-43,614 GBP2020-06-01 ~ 2021-05-31
Computers
-269 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals
-43,883 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-05-31
15,539 GBP2020-05-31
Computers
0 GBP2021-05-31
267 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-05-31
15,806 GBP2020-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,539 GBP2020-06-01 ~ 2021-05-31
Computers
-267 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,806 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-05-31
28,075 GBP2020-05-31
Computers
0 GBP2021-05-31
2 GBP2020-05-31
Other Debtors
Current
5,846 GBP2021-05-31
4,549 GBP2020-05-31
Trade Creditors/Trade Payables
Current
887 GBP2021-05-31
5,701 GBP2020-05-31
Amounts owed to group undertakings
Current
521,995 GBP2021-05-31
75,573 GBP2020-05-31
Other Taxation & Social Security Payable
Current
0 GBP2021-05-31
1,282 GBP2020-05-31
Other Creditors
Current
837 GBP2021-05-31
853 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31