47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
400,021 GBP2025-05-31
421,133 GBP2024-05-31
Fixed Assets
400,021 GBP2025-05-31
421,133 GBP2024-05-31
Total Inventories
97,855 GBP2025-05-31
90,784 GBP2024-05-31
Debtors
5,752 GBP2025-05-31
17,422 GBP2024-05-31
Cash at bank and in hand
9,202 GBP2025-05-31
22,090 GBP2024-05-31
Current Assets
112,809 GBP2025-05-31
130,296 GBP2024-05-31
Creditors
Current
173,144 GBP2025-05-31
159,018 GBP2024-05-31
Net Current Assets/Liabilities
-60,335 GBP2025-05-31
-28,722 GBP2024-05-31
Total Assets Less Current Liabilities
339,686 GBP2025-05-31
392,411 GBP2024-05-31
Creditors
Non-current
259,318 GBP2025-05-31
283,781 GBP2024-05-31
Net Assets/Liabilities
80,368 GBP2025-05-31
108,630 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
80,068 GBP2025-05-31
108,330 GBP2024-05-31
Equity
80,368 GBP2025-05-31
108,630 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
203,542 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
203,542 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
569,038 GBP2024-05-31
Plant and equipment
23,606 GBP2024-05-31
Furniture and fittings
75,886 GBP2024-05-31
Computers
320 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
668,850 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
198,215 GBP2025-05-31
186,835 GBP2024-05-31
Plant and equipment
23,498 GBP2025-05-31
23,462 GBP2024-05-31
Furniture and fittings
46,800 GBP2025-05-31
37,105 GBP2024-05-31
Computers
316 GBP2025-05-31
315 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,829 GBP2025-05-31
247,717 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,380 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
36 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
9,695 GBP2024-06-01 ~ 2025-05-31
Computers
1 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,112 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
370,823 GBP2025-05-31
382,203 GBP2024-05-31
Plant and equipment
108 GBP2025-05-31
144 GBP2024-05-31
Furniture and fittings
29,086 GBP2025-05-31
38,781 GBP2024-05-31
Computers
4 GBP2025-05-31
5 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
5,752 GBP2025-05-31
Amounts falling due within one year, Current
17,422 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
34,076 GBP2025-05-31
37,803 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,927 GBP2025-05-31
25,251 GBP2024-05-31
Corporation Tax Payable
Current
-289 GBP2025-05-31
-289 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,538 GBP2025-05-31
1,391 GBP2024-05-31
Other Creditors
Current
5,954 GBP2025-05-31
3,319 GBP2024-05-31
Accrued Liabilities
Current
4,250 GBP2025-05-31
4,500 GBP2024-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
34,076 GBP2025-05-31
Non-current, Between one and two years
34,076 GBP2024-05-31
More than five year, Non-current
111,346 GBP2025-05-31
127,476 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-28,262 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
-28,262 GBP2024-06-01 ~ 2025-05-31
-61,665 GBP2023-06-01 ~ 2024-05-31