47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
30,286 GBP2023-05-31
21,608 GBP2022-05-31
Investment Property
36,327 GBP2023-05-31
36,327 GBP2022-05-31
Fixed Assets
66,613 GBP2023-05-31
57,935 GBP2022-05-31
Total Inventories
12,481 GBP2023-05-31
12,330 GBP2022-05-31
Debtors
15,491 GBP2023-05-31
536 GBP2022-05-31
Cash at bank and in hand
2,211 GBP2023-05-31
10,468 GBP2022-05-31
Current Assets
30,183 GBP2023-05-31
23,334 GBP2022-05-31
Net Current Assets/Liabilities
7,228 GBP2023-05-31
4,868 GBP2022-05-31
Total Assets Less Current Liabilities
73,841 GBP2023-05-31
62,803 GBP2022-05-31
Creditors
Amounts falling due after one year
-49,259 GBP2023-05-31
-50,000 GBP2022-05-31
Net Assets/Liabilities
24,582 GBP2023-05-31
12,803 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,257 GBP2023-05-31
31,007 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,971 GBP2023-05-31
9,399 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,572 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
30,286 GBP2023-05-31
21,608 GBP2022-05-31
Investment Property - Fair Value Model
36,327 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
611 GBP2023-05-31
536 GBP2022-05-31
Debtors
Amounts falling due within one year
15,491 GBP2023-05-31
536 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,249 GBP2023-05-31
1,788 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,441 GBP2023-05-31
518 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,158 GBP2023-05-31
2,117 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
14,807 GBP2023-05-31
12,743 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2023-05-31
1,300 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
49,259 GBP2023-05-31
50,000 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31