47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
13,146 GBP2024-05-31
1,295 GBP2023-05-31
Total Inventories
110,365 GBP2024-05-31
111,394 GBP2023-05-31
Debtors
909 GBP2024-05-31
7,337 GBP2023-05-31
Cash at bank and in hand
21,813 GBP2024-05-31
3,441 GBP2023-05-31
Current Assets
133,087 GBP2024-05-31
122,172 GBP2023-05-31
Net Current Assets/Liabilities
-8,624 GBP2024-05-31
2,315 GBP2023-05-31
Net Assets/Liabilities
4,522 GBP2024-05-31
3,610 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,599 GBP2024-05-31
1,599 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,575 GBP2024-05-31
1,599 GBP2023-05-31
Furniture and fittings
14,976 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
434 GBP2024-05-31
304 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,429 GBP2024-05-31
304 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,995 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
1,165 GBP2024-05-31
1,295 GBP2023-05-31
Furniture and fittings
11,981 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
909 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,337 GBP2023-05-31
Debtors
Amounts falling due within one year
909 GBP2024-05-31
7,337 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,435 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,926 GBP2024-05-31
55,553 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,120 GBP2024-05-31
2,045 GBP2023-05-31
Other Creditors
Amounts falling due within one year
99,997 GBP2024-05-31
11,922 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
6,023 GBP2024-05-31
47,257 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,645 GBP2024-05-31
1,645 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31