47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
1,625 GBP2024-05-31
2,375 GBP2023-05-31
Property, Plant & Equipment
345,392 GBP2024-05-31
356,050 GBP2023-05-31
Total Inventories
30,350 GBP2024-05-31
30,350 GBP2023-05-31
Debtors
Current
2,604 GBP2024-05-31
3,407 GBP2023-05-31
Cash at bank and in hand
37,679 GBP2024-05-31
26,225 GBP2023-05-31
Net Assets/Liabilities
154,328 GBP2024-05-31
114,060 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
154,327 GBP2024-05-31
114,059 GBP2023-05-31
Equity
154,328 GBP2024-05-31
114,060 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-06-01 ~ 2024-05-31
Computers
152023-06-01 ~ 2024-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2024-05-31
7,500 GBP2023-05-31
Intangible Assets - Gross Cost
7,500 GBP2024-05-31
7,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,875 GBP2024-05-31
5,125 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,875 GBP2024-05-31
5,125 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
1,625 GBP2024-05-31
2,375 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
319,342 GBP2024-05-31
319,342 GBP2023-05-31
Vehicles
26,950 GBP2024-05-31
26,950 GBP2023-05-31
Furniture and fittings
49,127 GBP2024-05-31
49,127 GBP2023-05-31
Computers
498 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
395,917 GBP2024-05-31
395,419 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,975 GBP2024-05-31
9,580 GBP2023-05-31
Vehicles
13,685 GBP2024-05-31
9,264 GBP2023-05-31
Furniture and fittings
24,815 GBP2024-05-31
20,525 GBP2023-05-31
Computers
50 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,525 GBP2024-05-31
39,369 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,395 GBP2023-06-01 ~ 2024-05-31
Vehicles
4,421 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4,290 GBP2023-06-01 ~ 2024-05-31
Computers
50 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,156 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
307,367 GBP2024-05-31
309,762 GBP2023-05-31
Vehicles
13,265 GBP2024-05-31
17,686 GBP2023-05-31
Furniture and fittings
24,312 GBP2024-05-31
28,602 GBP2023-05-31
Computers
448 GBP2024-05-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2024-05-31
12,249 GBP2023-05-31
Trade Creditors/Trade Payables
Current
11,450 GBP2024-05-31
31,834 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,603 GBP2024-05-31
5,201 GBP2023-05-31
Other Creditors
Current
87,856 GBP2024-05-31
103,582 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
125,939 GBP2024-05-31
136,380 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
9,695 GBP2024-05-31
15,298 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
1 GBP2022-06-01 ~ 2023-05-31