47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
6,467 GBP2024-05-30
6,084 GBP2023-05-30
Total Inventories
82,891 GBP2024-05-30
20,791 GBP2023-05-30
Debtors
2,252 GBP2024-05-30
Cash at bank and in hand
5,250 GBP2024-05-30
3,201 GBP2023-05-30
Current Assets
90,393 GBP2024-05-30
23,992 GBP2023-05-30
Net Current Assets/Liabilities
-101 GBP2024-05-30
-5,219 GBP2023-05-30
Net Assets/Liabilities
6,366 GBP2024-05-30
865 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,511 GBP2024-05-30
7,511 GBP2023-05-30
Property, Plant & Equipment - Gross Cost
9,511 GBP2024-05-30
7,511 GBP2023-05-30
Motor vehicles
2,000 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,644 GBP2024-05-30
1,427 GBP2023-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,044 GBP2024-05-30
1,427 GBP2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
400 GBP2023-05-31 ~ 2024-05-30
Furniture and fittings
1,217 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,617 GBP2023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
400 GBP2024-05-30
Property, Plant & Equipment
Motor vehicles
1,600 GBP2024-05-30
Furniture and fittings
4,867 GBP2024-05-30
6,084 GBP2023-05-30
Other Debtors
Amounts falling due after one year
2,252 GBP2024-05-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,657 GBP2024-05-30
12,101 GBP2023-05-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,259 GBP2024-05-30
7,623 GBP2023-05-30
Taxation/Social Security Payable
Amounts falling due within one year
1,868 GBP2024-05-30
1,490 GBP2023-05-30
Other Creditors
Amounts falling due within one year
4,248 GBP2024-05-30
635 GBP2023-05-30
Loans received from directors
Amounts falling due within one year
5,989 GBP2024-05-30
5,862 GBP2023-05-30
Accrued Liabilities
Amounts falling due within one year
5,473 GBP2024-05-30
1,500 GBP2023-05-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-31 ~ 2024-05-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-31 ~ 2024-05-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-31 ~ 2024-05-30
1 GBP2022-05-03 ~ 2023-05-30
Average Number of Employees
22023-05-31 ~ 2024-05-30
22022-05-03 ~ 2023-05-30