47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
34,097 GBP2024-05-31
26,866 GBP2023-05-31
Fixed Assets
34,097 GBP2024-05-31
26,866 GBP2023-05-31
Total Inventories
79,701 GBP2024-05-31
63,282 GBP2023-05-31
Debtors
23,325 GBP2024-05-31
56,976 GBP2023-05-31
Cash at bank and in hand
32,859 GBP2024-05-31
64,952 GBP2023-05-31
Current Assets
135,885 GBP2024-05-31
185,210 GBP2023-05-31
Creditors
Current
139,933 GBP2024-05-31
181,011 GBP2023-05-31
Net Current Assets/Liabilities
-4,048 GBP2024-05-31
4,199 GBP2023-05-31
Total Assets Less Current Liabilities
30,049 GBP2024-05-31
31,065 GBP2023-05-31
Net Assets/Liabilities
23,570 GBP2024-05-31
25,960 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
23,568 GBP2024-05-31
25,958 GBP2023-05-31
Equity
23,570 GBP2024-05-31
25,960 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,810 GBP2024-05-31
96,803 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,214 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,713 GBP2024-05-31
69,937 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,297 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,521 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
34,097 GBP2024-05-31
26,866 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
23,325 GBP2024-05-31
56,976 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,967 GBP2024-05-31
56,583 GBP2023-05-31
Other Taxation & Social Security Payable
Current
23,337 GBP2024-05-31
32,654 GBP2023-05-31
Other Creditors
Current
96,629 GBP2024-05-31
91,774 GBP2023-05-31