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
24,204 GBP2025-05-31
26,943 GBP2024-05-31
Fixed Assets
24,204 GBP2025-05-31
26,943 GBP2024-05-31
Total Inventories
22,850 GBP2025-05-31
22,220 GBP2024-05-31
Debtors
22,298 GBP2025-05-31
Cash at bank and in hand
15,279 GBP2025-05-31
15,269 GBP2024-05-31
Current Assets
60,427 GBP2025-05-31
37,489 GBP2024-05-31
Net Current Assets/Liabilities
27,257 GBP2025-05-31
4,270 GBP2024-05-31
Total Assets Less Current Liabilities
51,461 GBP2025-05-31
31,213 GBP2024-05-31
Net Assets/Liabilities
40,494 GBP2025-05-31
8,801 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
40,492 GBP2025-05-31
8,799 GBP2024-05-31
Equity
40,494 GBP2025-05-31
8,801 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,973 GBP2025-05-31
54,973 GBP2024-06-01
Tools/Equipment for furniture and fittings
10,447 GBP2025-05-31
7,872 GBP2024-06-01
Property, Plant & Equipment - Gross Cost
65,420 GBP2025-05-31
62,845 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,295 GBP2025-05-31
29,756 GBP2024-06-01
Tools/Equipment for furniture and fittings
6,921 GBP2025-05-31
6,146 GBP2024-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,216 GBP2025-05-31
35,902 GBP2024-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
775 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,314 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
20,678 GBP2025-05-31
Tools/Equipment for furniture and fittings
3,526 GBP2025-05-31
Raw materials and consumables
22,850 GBP2025-05-31
22,220 GBP2024-05-31
Amounts owed by directors
201 GBP2025-05-31
Other Debtors
22,097 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2025-05-31
23 GBP2024-05-31
Taxation/Social Security Payable
8,384 GBP2025-05-31
7,800 GBP2024-05-31
Other Creditors
Amounts falling due within one year
21,532 GBP2025-05-31
21,532 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,231 GBP2025-05-31
3,864 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,967 GBP2025-05-31
20,852 GBP2024-05-31