47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
146,039 GBP2025-05-31
158,607 GBP2024-05-31
Total Inventories
188,729 GBP2025-05-31
182,169 GBP2024-05-31
Debtors
66,262 GBP2025-05-31
Current assets - Investments
80,365 GBP2025-05-31
255,965 GBP2024-05-31
Cash at bank and in hand
13,671 GBP2025-05-31
14,864 GBP2024-05-31
Current Assets
349,027 GBP2025-05-31
452,998 GBP2024-05-31
Net Current Assets/Liabilities
111,679 GBP2025-05-31
224,740 GBP2024-05-31
Total Assets Less Current Liabilities
257,718 GBP2025-05-31
383,347 GBP2024-05-31
Net Assets/Liabilities
99,196 GBP2025-05-31
95,550 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
99,194 GBP2025-05-31
95,548 GBP2024-05-31
Equity
99,196 GBP2025-05-31
95,550 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,304 GBP2025-05-31
81,304 GBP2024-05-31
Vehicles
158,689 GBP2025-05-31
158,689 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
239,993 GBP2025-05-31
239,993 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,861 GBP2025-05-31
59,501 GBP2024-05-31
Vehicles
30,093 GBP2025-05-31
21,885 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,954 GBP2025-05-31
81,386 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,360 GBP2024-06-01 ~ 2025-05-31
Vehicles
8,208 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,568 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
17,443 GBP2025-05-31
21,803 GBP2024-05-31
Vehicles
128,596 GBP2025-05-31
136,804 GBP2024-05-31
Amounts owed by group undertakings and participating interests
52,000 GBP2025-05-31
Other Debtors
14,262 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,479 GBP2025-05-31
167,103 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
17,351 GBP2025-05-31
10,061 GBP2024-05-31
Other Creditors
Amounts falling due within one year
102,518 GBP2025-05-31
51,094 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
62,352 GBP2025-05-31
80,251 GBP2024-05-31
Other Creditors
Amounts falling due after one year
96,170 GBP2025-05-31
207,546 GBP2024-05-31