47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Property, Plant & Equipment
26,909 GBP2024-05-31
34,806 GBP2023-05-31
Fixed Assets
176,909 GBP2024-05-31
184,806 GBP2023-05-31
Total Inventories
89,680 GBP2024-05-31
85,350 GBP2023-05-31
Cash at bank and in hand
31,605 GBP2024-05-31
19,256 GBP2023-05-31
Current Assets
121,285 GBP2024-05-31
104,606 GBP2023-05-31
Creditors
Amounts falling due within one year
-257,475 GBP2024-05-31
-265,167 GBP2023-05-31
Net Current Assets/Liabilities
-136,190 GBP2024-05-31
-160,561 GBP2023-05-31
Total Assets Less Current Liabilities
40,719 GBP2024-05-31
24,245 GBP2023-05-31
Net Assets/Liabilities
40,076 GBP2024-05-31
23,692 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
40,074 GBP2024-05-31
23,690 GBP2023-05-31
Equity
40,076 GBP2024-05-31
23,692 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Intangible Assets - Gross Cost
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Intangible Assets
Net goodwill
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,792 GBP2024-05-31
29,806 GBP2023-05-31
Furniture and fittings
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
58,792 GBP2024-05-31
54,806 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,883 GBP2024-05-31
10,000 GBP2023-05-31
Furniture and fittings
15,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,883 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,883 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
16,909 GBP2024-05-31
19,806 GBP2023-05-31
Furniture and fittings
10,000 GBP2024-05-31
15,000 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31