47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
222023-05-11 ~ 2024-05-31
Property, Plant & Equipment
64,020 GBP2024-05-31
Total Inventories
20,472 GBP2024-05-31
Debtors
136,687 GBP2024-05-31
Cash at bank and in hand
32,357 GBP2024-05-31
Current Assets
189,516 GBP2024-05-31
Creditors
Amounts falling due within one year
220,739 GBP2024-05-31
Net Current Assets/Liabilities
31,223 GBP2024-05-31
Total Assets Less Current Liabilities
32,797 GBP2024-05-31
Net Assets/Liabilities
32,797 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-05-31
Retained earnings (accumulated losses)
32,697 GBP2024-05-31
Equity
32,797 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-05-11 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,911 GBP2024-05-31
Furniture and fittings
56,735 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
71,646 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,135 GBP2023-05-11 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,626 GBP2023-05-11 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,135 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,626 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
13,420 GBP2024-05-31
Furniture and fittings
50,600 GBP2024-05-31
Amounts owed by group undertakings and participating interests
107,465 GBP2024-05-31
Other Debtors
29,222 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,755 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129,410 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,074 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,500 GBP2024-05-31