47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
8,949 GBP2025-05-31
9,433 GBP2024-05-31
Total Inventories
48,794 GBP2025-05-31
46,474 GBP2024-05-31
Debtors
58,396 GBP2025-05-31
21,750 GBP2024-05-31
Cash at bank and in hand
8,582 GBP2025-05-31
13,234 GBP2024-05-31
Current Assets
115,772 GBP2025-05-31
81,458 GBP2024-05-31
Creditors
Current
95,685 GBP2025-05-31
75,031 GBP2024-05-31
Net Current Assets/Liabilities
20,087 GBP2025-05-31
6,427 GBP2024-05-31
Total Assets Less Current Liabilities
29,036 GBP2025-05-31
15,860 GBP2024-05-31
Net Assets/Liabilities
28,078 GBP2025-05-31
15,860 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
27,978 GBP2025-05-31
15,760 GBP2024-05-31
Equity
28,078 GBP2025-05-31
15,860 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-10-15 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,909 GBP2025-05-31
3,909 GBP2024-05-31
Furniture and fittings
7,681 GBP2025-05-31
6,905 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,590 GBP2025-05-31
10,814 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,641 GBP2025-05-31
1,381 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,641 GBP2025-05-31
1,381 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,260 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,909 GBP2025-05-31
3,909 GBP2024-05-31
Furniture and fittings
5,040 GBP2025-05-31
5,524 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
58,396 GBP2025-05-31
Current, Amounts falling due within one year
21,750 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,724 GBP2025-05-31
Other Taxation & Social Security Payable
Current
4,333 GBP2025-05-31
2,637 GBP2024-05-31
Other Creditors
Current
81,628 GBP2025-05-31
72,394 GBP2024-05-31