47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
15,000 GBP2024-05-31
16,000 GBP2023-05-31
Property, Plant & Equipment
219,590 GBP2024-05-31
211,548 GBP2023-05-31
Investment Property
91,804 GBP2024-05-31
Fixed Assets
326,394 GBP2024-05-31
227,548 GBP2023-05-31
Total Inventories
38,100 GBP2024-05-31
48,100 GBP2023-05-31
Debtors
Current
1,472 GBP2024-05-31
1,693 GBP2023-05-31
Cash at bank and in hand
5,761 GBP2024-05-31
5,586 GBP2023-05-31
Current Assets
45,333 GBP2024-05-31
55,379 GBP2023-05-31
Net Current Assets/Liabilities
-128,397 GBP2024-05-31
-44,758 GBP2023-05-31
Total Assets Less Current Liabilities
197,997 GBP2024-05-31
182,790 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-131,234 GBP2023-05-31
Net Assets/Liabilities
87,251 GBP2024-05-31
51,556 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Gross Cost
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-05-31
4,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2024-05-31
4,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
15,000 GBP2024-05-31
16,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
200,223 GBP2024-05-31
200,223 GBP2023-05-31
Office equipment
19,908 GBP2024-05-31
17,908 GBP2023-05-31
Motor vehicles
14,435 GBP2024-05-31
5,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
234,566 GBP2024-05-31
223,631 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,431 GBP2024-05-31
9,935 GBP2023-05-31
Motor vehicles
3,545 GBP2024-05-31
2,148 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,976 GBP2024-05-31
12,083 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,496 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
1,397 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,893 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,223 GBP2024-05-31
Office equipment
8,477 GBP2024-05-31
7,973 GBP2023-05-31
Motor vehicles
10,890 GBP2024-05-31
3,352 GBP2023-05-31
Owned/Freehold, Land and buildings
200,223 GBP2023-05-31
Investment Property - Fair Value Model
91,804 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
54,664 GBP2024-05-31
Non-current, Amounts falling due after one year
131,234 GBP2023-05-31