47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
80,416 GBP2024-05-31
92,242 GBP2023-05-31
Amounts invested in assets
1,591 GBP2024-05-31
Fixed Assets
82,007 GBP2024-05-31
92,242 GBP2023-05-31
Debtors
59,251 GBP2024-05-31
68,328 GBP2023-05-31
Cash at bank and in hand
64,384 GBP2024-05-31
49,324 GBP2023-05-31
Current Assets
123,635 GBP2024-05-31
117,652 GBP2023-05-31
Net Current Assets/Liabilities
102,264 GBP2024-05-31
97,531 GBP2023-05-31
Net Assets/Liabilities
184,271 GBP2024-05-31
189,773 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,750 GBP2024-05-31
23,750 GBP2023-05-31
Furniture and fittings
82,628 GBP2024-05-31
82,628 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
106,378 GBP2024-05-31
106,378 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,314 GBP2024-05-31
4,751 GBP2023-05-31
Furniture and fittings
17,648 GBP2024-05-31
9,385 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,962 GBP2024-05-31
14,136 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,563 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
8,263 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,826 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
15,436 GBP2024-05-31
18,999 GBP2023-05-31
Furniture and fittings
64,980 GBP2024-05-31
73,243 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,071 GBP2024-05-31
15,148 GBP2023-05-31
Other Debtors
Amounts falling due within one year
53,180 GBP2024-05-31
53,180 GBP2023-05-31
Debtors
Amounts falling due within one year
59,251 GBP2024-05-31
68,328 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,777 GBP2024-05-31
9,229 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,483 GBP2024-05-31
10,352 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,000 GBP2024-05-31
429 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
111 GBP2024-05-31
111 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31