47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
8,963 GBP2025-05-29
11,441 GBP2024-05-29
Debtors
5,496 GBP2025-05-29
18,194 GBP2024-05-29
Cash at bank and in hand
4,880 GBP2025-05-29
12,705 GBP2024-05-29
Current Assets
61,873 GBP2025-05-29
61,574 GBP2024-05-29
Creditors
Current, Amounts falling due within one year
-65,093 GBP2025-05-29
-66,676 GBP2024-05-29
Net Current Assets/Liabilities
-3,220 GBP2025-05-29
-5,102 GBP2024-05-29
Total Assets Less Current Liabilities
5,743 GBP2025-05-29
6,339 GBP2024-05-29
Net Assets/Liabilities
3,678 GBP2025-05-29
3,479 GBP2024-05-29
Equity
Called up share capital
404 GBP2025-05-29
404 GBP2024-05-29
Retained earnings (accumulated losses)
3,274 GBP2025-05-29
3,075 GBP2024-05-29
Equity
3,678 GBP2025-05-29
3,479 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
8,967 GBP2024-05-29
Motor vehicles
13,300 GBP2024-05-29
Property, Plant & Equipment - Gross Cost
22,267 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,131 GBP2025-05-29
5,185 GBP2024-05-29
Motor vehicles
7,173 GBP2025-05-29
5,641 GBP2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,304 GBP2025-05-29
10,826 GBP2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
946 GBP2024-05-30 ~ 2025-05-29
Motor vehicles
1,532 GBP2024-05-30 ~ 2025-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,478 GBP2024-05-30 ~ 2025-05-29
Property, Plant & Equipment
Furniture and fittings
2,836 GBP2025-05-29
3,782 GBP2024-05-29
Motor vehicles
6,127 GBP2025-05-29
7,659 GBP2024-05-29
Other Debtors
Current, Amounts falling due within one year
5,496 GBP2025-05-29
18,194 GBP2024-05-29
Trade Creditors/Trade Payables
Current
7,072 GBP2025-05-29
12,144 GBP2024-05-29
Other Taxation & Social Security Payable
Current
37,580 GBP2025-05-29
44,137 GBP2024-05-29
Other Creditors
Current
20,441 GBP2025-05-29
10,395 GBP2024-05-29
Creditors
Current
65,093 GBP2025-05-29
66,676 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
404 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
0 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