47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
18,127 GBP2022-05-31
20,782 GBP2021-05-31
Fixed Assets
18,127 GBP2022-05-31
20,782 GBP2021-05-31
Total Inventories
5,470 GBP2022-05-31
3,544 GBP2021-05-31
Debtors
9,723 GBP2021-05-31
Cash at bank and in hand
3,989 GBP2022-05-31
29,458 GBP2021-05-31
Current Assets
9,459 GBP2022-05-31
42,725 GBP2021-05-31
Creditors
Amounts falling due within one year
-20,151 GBP2022-05-31
-24,335 GBP2021-05-31
Net Current Assets/Liabilities
-10,692 GBP2022-05-31
18,390 GBP2021-05-31
Total Assets Less Current Liabilities
7,435 GBP2022-05-31
39,172 GBP2021-05-31
Creditors
Amounts falling due after one year
-49,251 GBP2022-05-31
-36,301 GBP2021-05-31
Net Assets/Liabilities
-42,029 GBP2022-05-31
2,028 GBP2021-05-31
Equity
Called up share capital
8,506 GBP2022-05-31
8,506 GBP2021-05-31
Retained earnings (accumulated losses)
-50,535 GBP2022-05-31
-6,478 GBP2021-05-31
Equity
-42,029 GBP2022-05-31
2,028 GBP2021-05-31
Average Number of Employees
92021-06-01 ~ 2022-05-31
112020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,940 GBP2022-05-31
11,491 GBP2021-05-31
Furniture and fittings
23,049 GBP2022-05-31
22,056 GBP2021-05-31
Computers
346 GBP2022-05-31
346 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
36,335 GBP2022-05-31
33,893 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,694 GBP2022-05-31
7,210 GBP2021-05-31
Furniture and fittings
8,380 GBP2022-05-31
5,872 GBP2021-05-31
Computers
134 GBP2022-05-31
19 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,208 GBP2022-05-31
13,101 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,484 GBP2021-06-01 ~ 2022-05-31
Furniture and fittings
2,508 GBP2021-06-01 ~ 2022-05-31
Computers
115 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,107 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
3,246 GBP2022-05-31
4,271 GBP2021-05-31
Furniture and fittings
14,669 GBP2022-05-31
16,184 GBP2021-05-31
Computers
212 GBP2022-05-31
327 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
6 shares2021-06-01 ~ 2022-05-31