47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment
5,546 GBP2024-05-31
4,760 GBP2023-05-31
Fixed Assets
25,546 GBP2024-05-31
24,760 GBP2023-05-31
Total Inventories
20,036 GBP2024-05-31
14,574 GBP2023-05-31
Cash at bank and in hand
154 GBP2024-05-31
10 GBP2023-05-31
Current Assets
20,190 GBP2024-05-31
14,584 GBP2023-05-31
Net Current Assets/Liabilities
-18,718 GBP2024-05-31
14,584 GBP2023-05-31
Total Assets Less Current Liabilities
6,828 GBP2024-05-31
39,344 GBP2023-05-31
Net Assets/Liabilities
-55,203 GBP2024-05-31
-11,945 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-55,303 GBP2024-05-31
-12,045 GBP2023-06-01
-12,045 GBP2023-05-31
-12,047 GBP2022-06-01
Equity
-55,203 GBP2024-05-31
-11,945 GBP2023-05-31
Called up share capital
100 GBP2024-05-31
100 GBP2023-06-01
100 GBP2023-05-31
100 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-43,258 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-43,258 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
43,447 GBP2023-06-01 ~ 2024-05-31
15,059 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
43,447 GBP2023-06-01 ~ 2024-05-31
15,059 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Gross Cost
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets
Net goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,600 GBP2024-05-31
5,600 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,267 GBP2024-05-31
5,600 GBP2023-05-31
Motor cars
1,667 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,554 GBP2024-05-31
840 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2024-05-31
840 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
714 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
881 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
167 GBP2024-05-31
Property, Plant & Equipment
Motor cars
1,500 GBP2024-05-31
Furniture and fittings
4,046 GBP2024-05-31
4,760 GBP2023-05-31
Other Creditors
Amounts falling due within one year
38,784 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
124 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31