47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
35,024 GBP2023-05-31
43,781 GBP2022-05-31
Total Inventories
87,469 GBP2023-05-31
79,469 GBP2022-05-31
Debtors
9,374 GBP2023-05-31
2,392 GBP2022-05-31
Cash at bank and in hand
21,476 GBP2023-05-31
15,710 GBP2022-05-31
Current Assets
118,319 GBP2023-05-31
97,571 GBP2022-05-31
Net Current Assets/Liabilities
-26,017 GBP2023-05-31
-36,083 GBP2022-05-31
Net Assets/Liabilities
9,007 GBP2023-05-31
7,698 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
8,907 GBP2023-05-31
7,598 GBP2022-05-31
Equity
9,007 GBP2023-05-31
7,698 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,404 GBP2023-05-31
25,404 GBP2022-05-31
Vehicles
33,976 GBP2023-05-31
33,976 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
59,380 GBP2023-05-31
59,380 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,002 GBP2023-05-31
3,651 GBP2022-05-31
Vehicles
16,354 GBP2023-05-31
11,948 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,356 GBP2023-05-31
15,599 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,351 GBP2022-06-01 ~ 2023-05-31
Vehicles
4,406 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,757 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
17,402 GBP2023-05-31
21,753 GBP2022-05-31
Vehicles
17,622 GBP2023-05-31
22,028 GBP2022-05-31
Other Debtors
4,092 GBP2023-05-31
1,319 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,613 GBP2023-05-31
25,181 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,508 GBP2023-05-31
1,401 GBP2022-05-31
Other Creditors
Amounts falling due within one year
85,948 GBP2023-05-31
59,530 GBP2022-05-31