47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
78,950 GBP2021-05-31
Property, Plant & Equipment
100,000 GBP2022-05-31
107,805 GBP2021-05-31
Fixed Assets
100,000 GBP2022-05-31
186,755 GBP2021-05-31
Total Inventories
11,352 GBP2021-05-31
Cash at bank and in hand
1,428 GBP2022-05-31
4,963 GBP2021-05-31
Current Assets
1,428 GBP2022-05-31
16,315 GBP2021-05-31
Net Current Assets/Liabilities
-576 GBP2022-05-31
-6,496 GBP2021-05-31
Total Assets Less Current Liabilities
99,424 GBP2022-05-31
180,259 GBP2021-05-31
Net Assets/Liabilities
18,282 GBP2022-05-31
58,898 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses), Restated amount
18,280 GBP2022-05-31
58,896 GBP2021-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
78,950 GBP2021-05-31
Intangible Assets
Net goodwill
78,950 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
100,000 GBP2022-05-31
100,000 GBP2021-05-31
Motor vehicles
7,000 GBP2021-05-31
Furniture and fittings
22,600 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
100,000 GBP2022-05-31
129,600 GBP2021-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-22,600 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-29,600 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,398 GBP2021-05-31
Furniture and fittings
15,397 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,795 GBP2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,398 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
-15,397 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,795 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
100,000 GBP2022-05-31
100,000 GBP2021-05-31
Motor vehicles
602 GBP2021-05-31
Furniture and fittings
7,203 GBP2021-05-31
Finished Goods
11,352 GBP2021-05-31
Trade Creditors/Trade Payables
Current
17,699 GBP2021-05-31
Corporation Tax Payable
Current
1,486 GBP2022-05-31
2,486 GBP2021-05-31
Amount of value-added tax that is payable
Current
518 GBP2022-05-31
1,026 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2021-05-31
Amounts owed to directors
Non-current
81,142 GBP2022-05-31
53,972 GBP2021-05-31