47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
242022-05-01 ~ 2023-05-31
Property, Plant & Equipment
172,980 GBP2023-05-31
Fixed Assets
172,980 GBP2023-05-31
Total Inventories
126,868 GBP2023-05-31
Debtors
55,846 GBP2023-05-31
Cash at bank and in hand
144,400 GBP2023-05-31
Current Assets
327,114 GBP2023-05-31
Net Current Assets/Liabilities
-82,559 GBP2023-05-31
Total Assets Less Current Liabilities
90,421 GBP2023-05-31
Creditors
Amounts falling due after one year
-141,344 GBP2023-05-31
Net Assets/Liabilities
-50,923 GBP2023-05-31
Equity
Called up share capital
500 GBP2023-05-31
Retained earnings (accumulated losses)
-51,423 GBP2023-05-31
Equity
-50,923 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-51,423 GBP2022-05-01 ~ 2023-05-31
Profit/Loss
-51,423 GBP2022-05-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-51,423 GBP2022-05-01 ~ 2023-05-31
Comprehensive Income/Expense
-51,423 GBP2022-05-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-05-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
179,719 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
179,719 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,739 GBP2022-05-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,739 GBP2022-05-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,739 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,739 GBP2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
172,980 GBP2023-05-31
Trade Debtors/Trade Receivables
24,400 GBP2023-05-31
Other Debtors
31,446 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
302,172 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,697 GBP2023-05-31
Other Creditors
Amounts falling due within one year
100,804 GBP2023-05-31
Amounts falling due after one year
141,344 GBP2023-05-31