47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
12,000 GBP2022-05-31
Property, Plant & Equipment
26,802 GBP2022-05-31
Fixed Assets
38,802 GBP2022-05-31
Total Inventories
91,000 GBP2022-05-31
Debtors
-5,000 GBP2022-05-31
Cash at bank and in hand
397 GBP2022-05-31
Current Assets
86,397 GBP2022-05-31
Creditors
Amounts falling due within one year
-4,810 GBP2023-07-31
-87,346 GBP2022-05-31
Net Current Assets/Liabilities
-4,810 GBP2023-07-31
-949 GBP2022-05-31
Total Assets Less Current Liabilities
-4,810 GBP2023-07-31
37,853 GBP2022-05-31
Creditors
Amounts falling due after one year
-40,927 GBP2022-05-31
Net Assets/Liabilities
-4,810 GBP2023-07-31
-3,074 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-4,910 GBP2023-07-31
-3,174 GBP2022-05-31
Equity
-4,810 GBP2023-07-31
-3,074 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-07-31
102021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other
20,000 GBP2022-05-31
Intangible Assets - Gross Cost
20,000 GBP2022-05-31
Intangible assets - Disposals
-20,000 GBP2022-06-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-06-01 ~ 2023-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2022-06-01 ~ 2023-07-31
Intangible Assets
Other
12,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,000 GBP2022-05-31
Motor cars
19,765 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
59,765 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,000 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-59,765 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,344 GBP2022-05-31
Motor cars
5,619 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,963 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,164 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,700 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,508 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,663 GBP2022-06-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
12,656 GBP2022-05-31
Motor cars
14,146 GBP2022-05-31