47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets
14,000 GBP2025-05-31
15,000 GBP2024-05-31
Property, Plant & Equipment
218,297 GBP2025-05-31
219,590 GBP2024-05-31
Investment Property
191,922 GBP2025-05-31
91,804 GBP2024-05-31
Fixed Assets
424,219 GBP2025-05-31
326,394 GBP2024-05-31
Total Inventories
20,100 GBP2025-05-31
38,100 GBP2024-05-31
Debtors
Current
1,120 GBP2025-05-31
1,472 GBP2024-05-31
Cash at bank and in hand
10,094 GBP2025-05-31
5,761 GBP2024-05-31
Current Assets
31,314 GBP2025-05-31
45,333 GBP2024-05-31
Net Current Assets/Liabilities
-203,230 GBP2025-05-31
-128,397 GBP2024-05-31
Total Assets Less Current Liabilities
220,989 GBP2025-05-31
197,997 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-96,987 GBP2025-05-31
Net Assets/Liabilities
124,002 GBP2025-05-31
87,251 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Gross Cost
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
14,000 GBP2025-05-31
15,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
200,223 GBP2025-05-31
200,223 GBP2024-05-31
Office equipment
22,812 GBP2025-05-31
19,908 GBP2024-05-31
Motor vehicles
14,435 GBP2025-05-31
14,435 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
237,470 GBP2025-05-31
234,566 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,906 GBP2025-05-31
11,431 GBP2024-05-31
Motor vehicles
6,267 GBP2025-05-31
3,545 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,173 GBP2025-05-31
14,976 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,475 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
2,722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,197 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
200,223 GBP2025-05-31
Office equipment
9,906 GBP2025-05-31
8,477 GBP2024-05-31
Motor vehicles
8,168 GBP2025-05-31
10,890 GBP2024-05-31
Owned/Freehold, Land and buildings
200,223 GBP2024-05-31
Investment Property - Fair Value Model
191,922 GBP2025-05-31
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
96,987 GBP2025-05-31