47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
2,135 GBP2025-05-28
2,847 GBP2024-05-28
Property, Plant & Equipment
4,574 GBP2025-05-28
6,099 GBP2024-05-28
Fixed Assets
6,709 GBP2025-05-28
8,946 GBP2024-05-28
Total Inventories
42,100 GBP2025-05-28
40,535 GBP2024-05-28
Cash at bank and in hand
32,358 GBP2025-05-28
51,964 GBP2024-05-28
Current Assets
74,458 GBP2025-05-28
92,499 GBP2024-05-28
Creditors
Current
3,675 GBP2025-05-28
3,566 GBP2024-05-28
Net Current Assets/Liabilities
70,783 GBP2025-05-28
88,933 GBP2024-05-28
Total Assets Less Current Liabilities
77,492 GBP2025-05-28
97,879 GBP2024-05-28
Creditors
Non-current
-14,113 GBP2025-05-28
-24,113 GBP2024-05-28
Net Assets/Liabilities
62,509 GBP2025-05-28
72,606 GBP2024-05-28
Equity
Called up share capital
100 GBP2025-05-28
100 GBP2024-05-28
Retained earnings (accumulated losses)
62,409 GBP2025-05-28
72,506 GBP2024-05-28
Equity
62,509 GBP2025-05-28
72,606 GBP2024-05-28
Average Number of Employees
32024-05-29 ~ 2025-05-28
42023-05-30 ~ 2024-05-28
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-05-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,865 GBP2025-05-28
15,153 GBP2024-05-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
712 GBP2024-05-29 ~ 2025-05-28
Intangible Assets
Net goodwill
2,135 GBP2025-05-28
2,847 GBP2024-05-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,240 GBP2024-05-28
Motor vehicles
7,495 GBP2024-05-28
Property, Plant & Equipment - Gross Cost
38,735 GBP2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,951 GBP2025-05-28
26,854 GBP2024-05-28
Motor vehicles
6,210 GBP2025-05-28
5,782 GBP2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,161 GBP2025-05-28
32,636 GBP2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,097 GBP2024-05-29 ~ 2025-05-28
Motor vehicles
428 GBP2024-05-29 ~ 2025-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,525 GBP2024-05-29 ~ 2025-05-28
Property, Plant & Equipment
Furniture and fittings
3,289 GBP2025-05-28
4,386 GBP2024-05-28
Motor vehicles
1,285 GBP2025-05-28
1,713 GBP2024-05-28
Other Taxation & Social Security Payable
Current
3,675 GBP2025-05-28
3,566 GBP2024-05-28
Bank Borrowings/Overdrafts
Non-current
14,113 GBP2025-05-28
24,113 GBP2024-05-28
Profit/Loss
Retained earnings (accumulated losses)
3,703 GBP2024-05-29 ~ 2025-05-28
Dividends Paid
Retained earnings (accumulated losses)
-13,800 GBP2024-05-29 ~ 2025-05-28