47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-05-11 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
146,960 GBP2023-05-31
141,223 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,137 GBP2023-05-31
11,767 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,370 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
116,823 GBP2023-05-31
129,456 GBP2022-05-31
Property, Plant & Equipment
116,823 GBP2023-05-31
129,456 GBP2022-05-31
Total Inventories
34,578 GBP2023-05-31
35,000 GBP2022-05-31
Debtors
9,100 GBP2023-05-31
12,269 GBP2022-05-31
Cash at bank and in hand
34,251 GBP2023-05-31
13,422 GBP2022-05-31
Current Assets
77,929 GBP2023-05-31
60,691 GBP2022-05-31
Creditors
Amounts falling due within one year
325,551 GBP2023-05-31
250,134 GBP2022-05-31
Net Current Assets/Liabilities
247,622 GBP2023-05-31
189,443 GBP2022-05-31
Total Assets Less Current Liabilities
-130,799 GBP2023-05-31
-59,987 GBP2022-05-31
Net Assets/Liabilities
-100,262 GBP2023-05-31
-42,083 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-100,362 GBP2023-05-31
-42,183 GBP2022-05-31
Equity
-100,262 GBP2023-05-31
-42,083 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
146,960 GBP2023-05-31
141,223 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,137 GBP2023-05-31
11,767 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,370 GBP2022-06-01 ~ 2023-05-31
Other Debtors
9,100 GBP2023-05-31
12,269 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,495 GBP2023-05-31
33,625 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,901 GBP2023-05-31
1,134 GBP2022-05-31
Other Creditors
Amounts falling due within one year
244,155 GBP2023-05-31
215,375 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
297,000 GBP2023-05-31
333,000 GBP2022-05-31