47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
61,544 GBP2025-05-31
6,007 GBP2024-05-31
Total Inventories
5,500 GBP2025-05-31
4,500 GBP2024-05-31
Debtors
Current
10,679 GBP2025-05-31
Cash at bank and in hand
16,444 GBP2025-05-31
2,313 GBP2024-05-31
Current Assets
32,623 GBP2025-05-31
6,813 GBP2024-05-31
Net Current Assets/Liabilities
2,021 GBP2025-05-31
-14,830 GBP2024-05-31
Total Assets Less Current Liabilities
63,565 GBP2025-05-31
-8,823 GBP2024-05-31
Net Assets/Liabilities
-6,435 GBP2025-05-31
-8,823 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
62,681 GBP2025-05-31
48,923 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
62,681 GBP2025-05-31
48,923 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-42,916 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-42,916 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,137 GBP2025-05-31
42,916 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,137 GBP2025-05-31
42,916 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-42,916 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,916 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
61,544 GBP2025-05-31
6,007 GBP2024-05-31
Finished Goods/Goods for Resale
5,500 GBP2025-05-31
4,500 GBP2024-05-31
Other Remaining Borrowings
Non-current
70,000 GBP2025-05-31