47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
875 GBP2025-05-31
1,625 GBP2024-05-31
Property, Plant & Equipment
337,276 GBP2025-05-31
345,392 GBP2024-05-31
Total Inventories
30,350 GBP2025-05-31
30,350 GBP2024-05-31
Debtors
Current
-927 GBP2025-05-31
2,604 GBP2024-05-31
Cash at bank and in hand
61,529 GBP2025-05-31
37,679 GBP2024-05-31
Net Assets/Liabilities
167,253 GBP2025-05-31
154,328 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
167,252 GBP2025-05-31
154,327 GBP2024-05-31
Equity
167,253 GBP2025-05-31
154,328 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-06-01 ~ 2025-05-31
Computers
152024-06-01 ~ 2025-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2025-05-31
7,500 GBP2024-05-31
Intangible Assets - Gross Cost
7,500 GBP2025-05-31
7,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,625 GBP2025-05-31
5,875 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,625 GBP2025-05-31
5,875 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
875 GBP2025-05-31
1,625 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
319,342 GBP2025-05-31
319,342 GBP2024-05-31
Vehicles
26,950 GBP2025-05-31
26,950 GBP2024-05-31
Furniture and fittings
50,437 GBP2025-05-31
49,127 GBP2024-05-31
Computers
498 GBP2025-05-31
498 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
397,227 GBP2025-05-31
395,917 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,370 GBP2025-05-31
11,975 GBP2024-05-31
Vehicles
17,002 GBP2025-05-31
13,685 GBP2024-05-31
Furniture and fittings
28,462 GBP2025-05-31
24,815 GBP2024-05-31
Computers
117 GBP2025-05-31
50 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,951 GBP2025-05-31
50,525 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,395 GBP2024-06-01 ~ 2025-05-31
Vehicles
3,317 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
3,647 GBP2024-06-01 ~ 2025-05-31
Computers
67 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,426 GBP2024-06-01 ~ 2025-05-31
Bank Borrowings/Overdrafts
Current
13,359 GBP2025-05-31
12,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
51,437 GBP2025-05-31
11,450 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
6,006 GBP2025-05-31
5,603 GBP2024-05-31
Other Creditors
Current
68,357 GBP2025-05-31
87,856 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
110,995 GBP2025-05-31
125,939 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,689 GBP2025-05-31
9,695 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
1 GBP2023-06-01 ~ 2024-05-31