47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
150,000 GBP2025-05-31
150,000 GBP2024-05-31
Property, Plant & Equipment
15,234 GBP2025-05-31
26,909 GBP2024-05-31
Fixed Assets
165,234 GBP2025-05-31
176,909 GBP2024-05-31
Total Inventories
80,257 GBP2025-05-31
89,680 GBP2024-05-31
Cash at bank and in hand
10,253 GBP2025-05-31
31,605 GBP2024-05-31
Current Assets
90,510 GBP2025-05-31
121,285 GBP2024-05-31
Creditors
Amounts falling due within one year
-197,750 GBP2025-05-31
-257,475 GBP2024-05-31
Net Current Assets/Liabilities
-107,240 GBP2025-05-31
-136,190 GBP2024-05-31
Total Assets Less Current Liabilities
57,994 GBP2025-05-31
40,719 GBP2024-05-31
Net Assets/Liabilities
57,199 GBP2025-05-31
40,076 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
57,197 GBP2025-05-31
40,074 GBP2024-05-31
Equity
57,199 GBP2025-05-31
40,076 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2025-05-31
150,000 GBP2024-05-31
Intangible Assets - Gross Cost
150,000 GBP2025-05-31
150,000 GBP2024-05-31
Intangible Assets
Net goodwill
150,000 GBP2025-05-31
150,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,792 GBP2025-05-31
33,792 GBP2024-05-31
Furniture and fittings
25,000 GBP2025-05-31
25,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
58,792 GBP2025-05-31
58,792 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,558 GBP2025-05-31
16,883 GBP2024-05-31
Furniture and fittings
20,000 GBP2025-05-31
15,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,558 GBP2025-05-31
31,883 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,675 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
5,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,675 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
10,234 GBP2025-05-31
16,909 GBP2024-05-31
Furniture and fittings
5,000 GBP2025-05-31
10,000 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31