47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
796 GBP2025-05-31
1,363 GBP2024-05-31
Total Inventories
520,672 GBP2025-05-31
583,626 GBP2024-05-31
Debtors
2,168 GBP2025-05-31
159,471 GBP2024-05-31
Cash at bank and in hand
77,299 GBP2025-05-31
71,118 GBP2024-05-31
Current Assets
600,139 GBP2025-05-31
814,215 GBP2024-05-31
Net Current Assets/Liabilities
375,753 GBP2025-05-31
290,567 GBP2024-05-31
Net Assets/Liabilities
376,549 GBP2025-05-31
291,930 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
376,449 GBP2025-05-31
291,830 GBP2024-05-31
Equity
376,549 GBP2025-05-31
291,930 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,204 GBP2025-05-31
77,641 GBP2024-05-31
Vehicles
3,413 GBP2025-05-31
3,413 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
81,617 GBP2025-05-31
81,054 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,408 GBP2025-05-31
76,278 GBP2024-05-31
Vehicles
3,413 GBP2025-05-31
3,413 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,821 GBP2025-05-31
79,691 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,130 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,130 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
796 GBP2025-05-31
1,363 GBP2024-05-31
Trade Debtors/Trade Receivables
2,168 GBP2025-05-31
557 GBP2024-05-31
Other Debtors
158,914 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,279 GBP2025-05-31
355,611 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
25,776 GBP2025-05-31
26,570 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,810 GBP2025-05-31
4,962 GBP2024-05-31
Other Creditors
Amounts falling due within one year
48,521 GBP2025-05-31
136,505 GBP2024-05-31