47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
13,133 GBP2025-05-29
17,512 GBP2024-05-29
Debtors
4,182 GBP2025-05-29
4,370 GBP2024-05-29
Cash at bank and in hand
33 GBP2025-05-29
9 GBP2024-05-29
Current Assets
56,612 GBP2025-05-29
29,527 GBP2024-05-29
Creditors
Current, Amounts falling due within one year
-24,889 GBP2024-05-29
Net Current Assets/Liabilities
-292 GBP2025-05-29
4,638 GBP2024-05-29
Total Assets Less Current Liabilities
12,841 GBP2025-05-29
22,150 GBP2024-05-29
Net Assets/Liabilities
11,258 GBP2025-05-29
17,772 GBP2024-05-29
Equity
Called up share capital
404 GBP2025-05-29
404 GBP2024-05-29
Retained earnings (accumulated losses)
10,854 GBP2025-05-29
17,368 GBP2024-05-29
Equity
11,258 GBP2025-05-29
17,772 GBP2024-05-29
Average Number of Employees
82024-05-30 ~ 2025-05-29
82023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,618 GBP2024-05-29
Motor vehicles
22,440 GBP2024-05-29
Property, Plant & Equipment - Gross Cost
24,058 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,107 GBP2025-05-29
936 GBP2024-05-29
Motor vehicles
9,818 GBP2025-05-29
5,610 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,925 GBP2025-05-29
6,546 GBP2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2024-05-30 ~ 2025-05-29
Motor vehicles
4,208 GBP2024-05-30 ~ 2025-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,379 GBP2024-05-30 ~ 2025-05-29
Property, Plant & Equipment
Furniture and fittings
511 GBP2025-05-29
682 GBP2024-05-29
Motor vehicles
12,622 GBP2025-05-29
16,830 GBP2024-05-29
Other Debtors
Amounts falling due within one year, Current
4,182 GBP2025-05-29
Current, Amounts falling due within one year
4,370 GBP2024-05-29
Trade Creditors/Trade Payables
Current
11,073 GBP2025-05-29
13,940 GBP2024-05-29
Other Taxation & Social Security Payable
Current
2,460 GBP2025-05-29
4,181 GBP2024-05-29
Other Creditors
Current
43,371 GBP2025-05-29
6,768 GBP2024-05-29
Creditors
Current
56,904 GBP2025-05-29
24,889 GBP2024-05-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-30 ~ 2025-05-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
324 shares2025-05-29
134 shares2024-05-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-30 ~ 2025-05-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-05-29
2 shares2024-05-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-30 ~ 2025-05-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-05-29
2 shares2024-05-29
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-30 ~ 2025-05-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2025-05-29
133 shares2024-05-29
Equity
Called up share capital
404 GBP2025-05-29
404 GBP2024-05-29