47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-12-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
32,000 GBP2024-05-31
Property, Plant & Equipment
172,492 GBP2024-05-31
Fixed Assets
204,492 GBP2024-05-31
Total Inventories
1,423 GBP2024-05-31
Debtors
3,866 GBP2024-05-31
1,000 GBP2023-05-31
Cash at bank and in hand
7,077 GBP2024-05-31
Current Assets
21,647 GBP2024-05-31
1,000 GBP2023-05-31
Creditors
Current
233,899 GBP2024-05-31
Net Current Assets/Liabilities
-212,252 GBP2024-05-31
1,000 GBP2023-05-31
Total Assets Less Current Liabilities
-7,760 GBP2024-05-31
1,000 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-8,760 GBP2024-05-31
Equity
-7,760 GBP2024-05-31
1,000 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-05-31
Intangible Assets
Net goodwill
32,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
170,895 GBP2024-05-31
Furniture and fittings
330 GBP2024-05-31
Computers
2,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
173,225 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2023-06-01 ~ 2024-05-31
Computers
667 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66 GBP2024-05-31
Computers
667 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
170,895 GBP2024-05-31
Furniture and fittings
264 GBP2024-05-31
Computers
1,333 GBP2024-05-31
Merchandise
1,423 GBP2024-05-31
Other Debtors
Current
1,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
3,866 GBP2024-05-31
Current, Amounts falling due within one year
1,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
117,408 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,401 GBP2024-05-31
Other Creditors
Current
20,850 GBP2024-05-31
Accrued Liabilities
Current
1,440 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-8,760 GBP2023-06-01 ~ 2024-05-31