47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
319,217 GBP2024-05-31
Property, Plant & Equipment
126,218 GBP2024-05-31
Fixed Assets
445,435 GBP2024-05-31
Debtors
70,548 GBP2024-05-31
Cash at bank and in hand
114,167 GBP2024-05-31
Current Assets
324,715 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-457,970 GBP2024-05-31
Net Current Assets/Liabilities
-133,255 GBP2024-05-31
Total Assets Less Current Liabilities
312,180 GBP2024-05-31
Net Assets/Liabilities
81,583 GBP2024-05-31
Equity
Called up share capital
2 GBP2024-05-31
Retained earnings (accumulated losses)
81,581 GBP2024-05-31
Equity
81,583 GBP2024-05-31
Average Number of Employees
242023-04-23 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
358,000 GBP2024-05-31
0 GBP2023-04-22
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,783 GBP2024-05-31
0 GBP2023-04-22
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,783 GBP2023-04-23 ~ 2024-05-31
Intangible Assets
Net goodwill
319,217 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,525 GBP2024-05-31
0 GBP2023-04-22
Other
140,529 GBP2024-05-31
0 GBP2023-04-22
Property, Plant & Equipment - Gross Cost
149,054 GBP2024-05-31
0 GBP2023-04-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-04-22
Other
22,836 GBP2024-05-31
0 GBP2023-04-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,836 GBP2024-05-31
0 GBP2023-04-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-23 ~ 2024-05-31
Other
22,836 GBP2023-04-23 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,836 GBP2023-04-23 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
8,525 GBP2024-05-31
Other
117,693 GBP2024-05-31
Other Debtors
Amounts falling due within one year
70,548 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
53,426 GBP2024-05-31
Trade Creditors/Trade Payables
Current
135,919 GBP2024-05-31
Corporation Tax Payable
Current
9,446 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,898 GBP2024-05-31
Other Creditors
Current
246,281 GBP2024-05-31
Creditors
Current
457,970 GBP2024-05-31
Other Creditors
Non-current
201,174 GBP2024-05-31