47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
93,500 GBP2024-05-31
99,000 GBP2023-05-31
Property, Plant & Equipment
176,953 GBP2024-05-31
185,062 GBP2023-05-31
Fixed Assets
270,453 GBP2024-05-31
284,062 GBP2023-05-31
Total Inventories
33,561 GBP2024-05-31
27,633 GBP2023-05-31
Cash at bank and in hand
4,058 GBP2024-05-31
16,344 GBP2023-05-31
Current Assets
37,619 GBP2024-05-31
43,977 GBP2023-05-31
Creditors
Current
331,620 GBP2024-05-31
337,644 GBP2023-05-31
Net Current Assets/Liabilities
-294,001 GBP2024-05-31
-293,667 GBP2023-05-31
Total Assets Less Current Liabilities
-23,548 GBP2024-05-31
-9,605 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-24,548 GBP2024-05-31
-10,605 GBP2023-05-31
Equity
-23,548 GBP2024-05-31
-9,605 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,500 GBP2024-05-31
11,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
93,500 GBP2024-05-31
99,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,379 GBP2023-05-31
Motor vehicles
900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
200,564 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,718 GBP2024-05-31
12,422 GBP2023-05-31
Motor vehicles
521 GBP2024-05-31
394 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,611 GBP2024-05-31
15,502 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,296 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
127 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,109 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,372 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
128,913 GBP2024-05-31
Furniture and fittings
47,661 GBP2024-05-31
52,957 GBP2023-05-31
Motor vehicles
379 GBP2024-05-31
506 GBP2023-05-31
Merchandise
33,561 GBP2024-05-31
27,633 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,744 GBP2024-05-31
Trade Creditors/Trade Payables
Current
11,321 GBP2024-05-31
9,082 GBP2023-05-31
Other Taxation & Social Security Payable
Current
758 GBP2024-05-31
611 GBP2023-05-31
Other Creditors
Current
4,065 GBP2024-05-31
5,461 GBP2023-05-31
Accrued Liabilities
Current
3,537 GBP2024-05-31
3,426 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-13,943 GBP2023-06-01 ~ 2024-05-31