47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
18,680 GBP2025-05-31
33,380 GBP2024-05-31
Fixed Assets
18,680 GBP2025-05-31
33,380 GBP2024-05-31
Total Inventories
93,301 GBP2025-05-31
96,121 GBP2024-05-31
Cash at bank and in hand
195 GBP2025-05-31
4,139 GBP2024-05-31
Current Assets
93,496 GBP2025-05-31
100,260 GBP2024-05-31
Net Current Assets/Liabilities
91,742 GBP2025-05-31
98,883 GBP2024-05-31
Total Assets Less Current Liabilities
110,422 GBP2025-05-31
132,263 GBP2024-05-31
Net Assets/Liabilities
13,448 GBP2025-05-31
5,969 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
13,348 GBP2025-05-31
5,869 GBP2024-05-31
Equity
13,448 GBP2025-05-31
5,969 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,900 GBP2025-05-31
64,900 GBP2024-05-31
Tools/Equipment for furniture and fittings
8,600 GBP2025-05-31
8,600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
73,500 GBP2025-05-31
73,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,284 GBP2025-05-31
35,304 GBP2024-05-31
Tools/Equipment for furniture and fittings
6,536 GBP2025-05-31
4,816 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,820 GBP2025-05-31
40,120 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,980 GBP2024-06-01 ~ 2025-05-31
Tools/Equipment for furniture and fittings
1,720 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,700 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
16,616 GBP2025-05-31
29,596 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,064 GBP2025-05-31
3,784 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,754 GBP2025-05-31
1,377 GBP2024-05-31
Other Creditors
Amounts falling due after one year
96,974 GBP2025-05-31
126,294 GBP2024-05-31