47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
2,340 GBP2023-05-31
6,200 GBP2022-05-31
Fixed Assets
2,340 GBP2023-05-31
6,200 GBP2022-05-31
Total Inventories
34,785 GBP2023-05-31
37,525 GBP2022-05-31
Cash at bank and in hand
26,932 GBP2023-05-31
16,232 GBP2022-05-31
Current Assets
61,717 GBP2023-05-31
53,757 GBP2022-05-31
Creditors
Amounts falling due within one year
-25,211 GBP2023-05-31
-9,563 GBP2022-05-31
Net Current Assets/Liabilities
36,506 GBP2023-05-31
44,194 GBP2022-05-31
Total Assets Less Current Liabilities
38,846 GBP2023-05-31
50,394 GBP2022-05-31
Creditors
Amounts falling due after one year
-40,000 GBP2023-05-31
-50,000 GBP2022-05-31
Net Assets/Liabilities
-1,154 GBP2023-05-31
394 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-1,254 GBP2023-05-31
294 GBP2022-05-31
Equity
-1,154 GBP2023-05-31
394 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,600 GBP2023-05-31
4,600 GBP2022-05-31
Furniture and fittings
12,000 GBP2023-05-31
12,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,600 GBP2023-05-31
16,600 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,260 GBP2023-05-31
800 GBP2022-05-31
Furniture and fittings
12,000 GBP2023-05-31
9,600 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,260 GBP2023-05-31
10,400 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,460 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
2,400 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,860 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
2,340 GBP2023-05-31
3,800 GBP2022-05-31
Furniture and fittings
2,400 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31