47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
7,394 GBP2025-05-31
457,682 GBP2024-05-31
Investment Property
578,134 GBP2025-05-31
364,209 GBP2024-05-31
Fixed Assets
585,528 GBP2025-05-31
821,891 GBP2024-05-31
Debtors
112,587 GBP2025-05-31
111,288 GBP2024-05-31
Current assets - Investments
225 GBP2025-05-31
225 GBP2024-05-31
Cash at bank and in hand
467,941 GBP2025-05-31
150,548 GBP2024-05-31
Current Assets
580,753 GBP2025-05-31
265,123 GBP2024-05-31
Creditors
Current
22,834 GBP2025-05-31
29,238 GBP2024-05-31
Net Current Assets/Liabilities
557,919 GBP2025-05-31
235,885 GBP2024-05-31
Total Assets Less Current Liabilities
1,143,447 GBP2025-05-31
1,057,776 GBP2024-05-31
Creditors
Non-current
-73,537 GBP2025-05-31
-58,505 GBP2024-05-31
Net Assets/Liabilities
1,069,910 GBP2025-05-31
997,241 GBP2024-05-31
Equity
Called up share capital
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Retained earnings (accumulated losses)
1,059,910 GBP2025-05-31
987,241 GBP2024-05-31
Equity
1,069,910 GBP2025-05-31
997,241 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
60,001 GBP2024-05-31
Intangible assets - Disposals
Net goodwill
-60,001 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,001 GBP2024-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-60,001 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
253,858 GBP2024-05-31
Plant and equipment
27,165 GBP2025-05-31
361,059 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
27,165 GBP2025-05-31
614,917 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-39,934 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
-333,606 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-373,540 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-214,212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,771 GBP2025-05-31
157,235 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,771 GBP2025-05-31
157,235 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,848 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,848 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-137,294 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,294 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
7,394 GBP2025-05-31
203,824 GBP2024-05-31
Land and buildings
253,858 GBP2024-05-31
Investment Property - Fair Value Model
578,134 GBP2025-05-31
364,209 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
112,587 GBP2025-05-31
111,288 GBP2024-05-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-1,910 GBP2025-05-31
2,696 GBP2024-05-31
Other Creditors
Current
24,744 GBP2025-05-31
26,544 GBP2024-05-31
Non-current
73,537 GBP2025-05-31
58,505 GBP2024-05-31
Other Remaining Borrowings
More than five year, Non-current
1,120 GBP2025-05-31
1,120 GBP2024-05-31