47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
46,906 GBP2023-05-31
52,116 GBP2022-05-31
Fixed Assets
46,906 GBP2023-05-31
52,116 GBP2022-05-31
Total Inventories
44,707 GBP2023-05-31
44,374 GBP2022-05-31
Cash at bank and in hand
29,690 GBP2023-05-31
33,202 GBP2022-05-31
Current Assets
74,397 GBP2023-05-31
77,576 GBP2022-05-31
Net Current Assets/Liabilities
29,581 GBP2023-05-31
52,550 GBP2022-05-31
Total Assets Less Current Liabilities
76,487 GBP2023-05-31
104,666 GBP2022-05-31
Net Assets/Liabilities
27,468 GBP2023-05-31
34,570 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
27,368 GBP2023-05-31
34,470 GBP2022-05-31
Equity
27,468 GBP2023-05-31
34,570 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2023-05-31
1,800 GBP2022-05-31
Vehicles
57,397 GBP2023-05-31
57,397 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
59,197 GBP2023-05-31
59,197 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
614 GBP2023-05-31
483 GBP2022-05-31
Vehicles
11,677 GBP2023-05-31
6,598 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,291 GBP2023-05-31
7,081 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2022-06-01 ~ 2023-05-31
Vehicles
5,079 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,210 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,186 GBP2023-05-31
1,317 GBP2022-05-31
Vehicles
45,720 GBP2023-05-31
50,799 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,823 GBP2023-05-31
29,996 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,266 GBP2023-05-31
-3,661 GBP2022-05-31
Other Creditors
Amounts falling due within one year
31,727 GBP2023-05-31
-1,309 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
29,995 GBP2023-05-31
40,001 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,024 GBP2023-05-31
30,095 GBP2022-05-31