47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
84,506 GBP2021-05-31
Fixed Assets
84,506 GBP2021-05-31
Total Inventories
20,500 GBP2022-05-31
39,500 GBP2021-05-31
Debtors
87,681 GBP2022-05-31
1,483 GBP2021-05-31
Cash at bank and in hand
7,765 GBP2022-05-31
13,770 GBP2021-05-31
Current Assets
115,946 GBP2022-05-31
54,753 GBP2021-05-31
Net Current Assets/Liabilities
105,400 GBP2022-05-31
-23,544 GBP2021-05-31
Total Assets Less Current Liabilities
105,400 GBP2022-05-31
60,962 GBP2021-05-31
Net Assets/Liabilities
63,012 GBP2022-05-31
10,962 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
62,912 GBP2022-05-31
10,862 GBP2021-05-31
Equity
63,012 GBP2022-05-31
10,962 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,334 GBP2022-05-31
69,300 GBP2021-05-31
Furniture and fittings
25,460 GBP2022-05-31
67,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
51,794 GBP2022-05-31
136,300 GBP2021-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,966 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-41,540 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-84,506 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,334 GBP2022-05-31
26,334 GBP2021-05-31
Furniture and fittings
25,460 GBP2022-05-31
25,460 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,794 GBP2022-05-31
51,794 GBP2021-05-31
Property, Plant & Equipment
Plant and equipment
42,966 GBP2021-05-31
Furniture and fittings
41,540 GBP2021-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,175 GBP2022-05-31
1,483 GBP2021-05-31
Debtors
Amounts falling due within one year
3,175 GBP2022-05-31
1,483 GBP2021-05-31
Other Debtors
Amounts falling due after one year
84,506 GBP2022-05-31
Debtors
Amounts falling due after one year
84,506 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
8,340 GBP2022-05-31
6,646 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
493 GBP2022-05-31
253 GBP2021-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,556 GBP2022-05-31
1,002 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-06-01 ~ 2022-05-31