47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
2,847 GBP2024-05-28
3,796 GBP2023-05-29
Property, Plant & Equipment
6,099 GBP2024-05-28
8,132 GBP2023-05-29
Fixed Assets
8,946 GBP2024-05-28
11,928 GBP2023-05-29
Total Inventories
40,535 GBP2024-05-28
38,827 GBP2023-05-29
Cash at bank and in hand
51,964 GBP2024-05-28
71,686 GBP2023-05-29
Current Assets
92,499 GBP2024-05-28
110,513 GBP2023-05-29
Creditors
Current
3,566 GBP2024-05-28
5,542 GBP2023-05-29
Net Current Assets/Liabilities
88,933 GBP2024-05-28
104,971 GBP2023-05-29
Total Assets Less Current Liabilities
97,879 GBP2024-05-28
116,899 GBP2023-05-29
Creditors
Non-current
-24,113 GBP2024-05-28
-34,113 GBP2023-05-29
Net Assets/Liabilities
72,606 GBP2024-05-28
81,240 GBP2023-05-29
Equity
Called up share capital
100 GBP2024-05-28
100 GBP2023-05-29
Retained earnings (accumulated losses)
72,506 GBP2024-05-28
81,140 GBP2023-05-29
Equity
72,606 GBP2024-05-28
81,240 GBP2023-05-29
Average Number of Employees
42023-05-30 ~ 2024-05-28
32022-05-30 ~ 2023-05-29
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2023-05-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,153 GBP2024-05-28
14,204 GBP2023-05-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
949 GBP2023-05-30 ~ 2024-05-28
Intangible Assets
Net goodwill
2,847 GBP2024-05-28
3,796 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,240 GBP2023-05-29
Motor vehicles
7,495 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
38,735 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,854 GBP2024-05-28
25,392 GBP2023-05-29
Motor vehicles
5,782 GBP2024-05-28
5,211 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,636 GBP2024-05-28
30,603 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,462 GBP2023-05-30 ~ 2024-05-28
Motor vehicles
571 GBP2023-05-30 ~ 2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,033 GBP2023-05-30 ~ 2024-05-28
Property, Plant & Equipment
Furniture and fittings
4,386 GBP2024-05-28
5,848 GBP2023-05-29
Motor vehicles
1,713 GBP2024-05-28
2,284 GBP2023-05-29
Other Taxation & Social Security Payable
Current
3,566 GBP2024-05-28
5,542 GBP2023-05-29
Bank Borrowings/Overdrafts
Non-current
24,113 GBP2024-05-28
34,113 GBP2023-05-29
Profit/Loss
Retained earnings (accumulated losses)
1,766 GBP2023-05-30 ~ 2024-05-28
Dividends Paid
Retained earnings (accumulated losses)
-10,400 GBP2023-05-30 ~ 2024-05-28