47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
23,430 GBP2024-05-31
Fixed Assets
23,430 GBP2024-05-31
Total Inventories
52,253 GBP2024-05-31
50,243 GBP2023-05-31
Debtors
1,387 GBP2024-05-31
1,033 GBP2023-05-31
Cash at bank and in hand
2,382 GBP2024-05-31
46,882 GBP2023-05-31
Current Assets
56,022 GBP2024-05-31
98,158 GBP2023-05-31
Net Current Assets/Liabilities
-16,822 GBP2024-05-31
1,989 GBP2023-05-31
Total Assets Less Current Liabilities
6,608 GBP2024-05-31
1,989 GBP2023-05-31
Net Assets/Liabilities
6,608 GBP2024-05-31
1,989 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,508 GBP2024-05-31
1,889 GBP2023-05-31
Equity
6,608 GBP2024-05-31
1,989 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,800 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,983 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,783 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
353 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
20,800 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,630 GBP2024-05-31
Finished Goods/Goods for Resale
52,253 GBP2024-05-31
50,243 GBP2023-05-31
Trade Debtors/Trade Receivables
1,387 GBP2024-05-31
1,033 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,757 GBP2024-05-31
30,748 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,489 GBP2024-05-31
16,002 GBP2023-05-31
Taxation/Social Security Payable
15,018 GBP2024-05-31
15,946 GBP2023-05-31
Other Creditors
Amounts falling due within one year
14,580 GBP2024-05-31
33,473 GBP2023-05-31
Dividends Paid on Shares
11,000 GBP2023-06-01 ~ 2024-05-31
35,000 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
11,000 GBP2023-06-01 ~ 2024-05-31