47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
19,383 GBP2025-05-31
24,229 GBP2024-05-31
Investment Property
36,327 GBP2025-05-31
36,327 GBP2024-05-31
Fixed Assets
55,710 GBP2025-05-31
60,556 GBP2024-05-31
Total Inventories
25,100 GBP2025-05-31
23,900 GBP2024-05-31
Debtors
710 GBP2025-05-31
3,637 GBP2024-05-31
Cash at bank and in hand
16,076 GBP2025-05-31
3,573 GBP2024-05-31
Current Assets
41,886 GBP2025-05-31
31,110 GBP2024-05-31
Net Current Assets/Liabilities
35,250 GBP2025-05-31
14,968 GBP2024-05-31
Total Assets Less Current Liabilities
90,960 GBP2025-05-31
75,524 GBP2024-05-31
Net Assets/Liabilities
14,300 GBP2025-05-31
20,548 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,257 GBP2025-05-31
47,257 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,874 GBP2025-05-31
23,028 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,846 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
19,383 GBP2025-05-31
24,229 GBP2024-05-31
Investment Property - Fair Value Model
36,327 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
710 GBP2025-05-31
710 GBP2024-05-31
Debtors
Amounts falling due within one year
710 GBP2025-05-31
3,637 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,197 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,852 GBP2025-05-31
2,839 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
518 GBP2025-05-31
1,006 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,914 GBP2025-05-31
1,393 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
52 GBP2025-05-31
4,407 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2025-05-31
1,300 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
24,919 GBP2025-05-31
54,976 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31