47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
61,500 GBP2023-05-30
83,857 GBP2022-05-30
Total Inventories
217,928 GBP2023-05-30
223,092 GBP2022-05-30
Debtors
255,744 GBP2023-05-30
54,711 GBP2022-05-30
Cash at bank and in hand
340 GBP2023-05-30
39,772 GBP2022-05-30
Current Assets
474,012 GBP2023-05-30
317,575 GBP2022-05-30
Creditors
Current
403,827 GBP2023-05-30
-396,280 GBP2022-05-30
Net Current Assets/Liabilities
70,185 GBP2023-05-30
713,855 GBP2022-05-30
Total Assets Less Current Liabilities
131,685 GBP2023-05-30
797,712 GBP2022-05-30
Creditors
Non-current
762,422 GBP2022-05-30
Net Assets/Liabilities
131,685 GBP2023-05-30
35,290 GBP2022-05-30
Equity
Called up share capital
4 GBP2023-05-30
4 GBP2022-05-30
Retained earnings (accumulated losses)
131,681 GBP2023-05-30
35,286 GBP2022-05-30
Equity
131,685 GBP2023-05-30
35,290 GBP2022-05-30
Average Number of Employees
302022-05-31 ~ 2023-05-30
302021-05-31 ~ 2022-05-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,433 GBP2023-05-30
151,925 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,933 GBP2023-05-30
68,068 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,865 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment
Plant and equipment
61,500 GBP2023-05-30
83,857 GBP2022-05-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,655 GBP2023-05-30
14,584 GBP2022-05-30
Amounts Owed by Group Undertakings
Current
87,557 GBP2023-05-30
Other Debtors
Amounts falling due within one year, Current
116,532 GBP2023-05-30
40,127 GBP2022-05-30
Debtors
Amounts falling due within one year, Current
255,744 GBP2023-05-30
54,711 GBP2022-05-30
Bank Borrowings/Overdrafts
Current
31,395 GBP2023-05-30
41,126 GBP2022-05-30
Trade Creditors/Trade Payables
Current
272,439 GBP2023-05-30
-597,092 GBP2022-05-30
Other Taxation & Social Security Payable
Current
64,884 GBP2023-05-30
7,407 GBP2022-05-30
Other Creditors
Current
35,109 GBP2023-05-30
152,279 GBP2022-05-30
Non-current
762,422 GBP2022-05-30