47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,943 GBP2024-05-31
33,232 GBP2023-05-31
Fixed Assets
26,943 GBP2024-05-31
33,232 GBP2023-05-31
Total Inventories
22,220 GBP2024-05-31
19,600 GBP2023-05-31
Cash at bank and in hand
15,269 GBP2024-05-31
36,323 GBP2023-05-31
Current Assets
37,489 GBP2024-05-31
55,923 GBP2023-05-31
Net Current Assets/Liabilities
4,270 GBP2024-05-31
13,897 GBP2023-05-31
Total Assets Less Current Liabilities
31,213 GBP2024-05-31
47,129 GBP2023-05-31
Net Assets/Liabilities
8,801 GBP2024-05-31
-8,908 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
8,799 GBP2024-05-31
-8,910 GBP2023-05-31
Equity
8,801 GBP2024-05-31
-8,908 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,973 GBP2024-05-31
54,973 GBP2023-06-01
Tools/Equipment for furniture and fittings
7,872 GBP2024-05-31
6,101 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
62,845 GBP2024-05-31
61,074 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,756 GBP2024-05-31
24,220 GBP2023-06-01
Tools/Equipment for furniture and fittings
6,147 GBP2024-05-31
3,622 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,903 GBP2024-05-31
27,842 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,525 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,061 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
25,217 GBP2024-05-31
Tools/Equipment for furniture and fittings
1,725 GBP2024-05-31
Raw materials and consumables
22,220 GBP2024-05-31
19,600 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2024-05-31
23 GBP2023-05-31
Taxation/Social Security Payable
7,800 GBP2024-05-31
7,962 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
2,098 GBP2023-05-31
Other Creditors
Amounts falling due within one year
21,532 GBP2024-05-31
35,735 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,864 GBP2024-05-31
1,152 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,852 GBP2024-05-31
30,741 GBP2023-05-31