47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
20,113 GBP2025-05-31
220,063 GBP2024-05-31
Total Inventories
134,535 GBP2025-05-31
105,335 GBP2024-05-31
Debtors
73,569 GBP2025-05-31
62,832 GBP2024-05-31
Cash at bank and in hand
8,535 GBP2025-05-31
7,179 GBP2024-05-31
Current Assets
216,639 GBP2025-05-31
175,346 GBP2024-05-31
Creditors
Current
67,941 GBP2025-05-31
102,432 GBP2024-05-31
Net Current Assets/Liabilities
148,698 GBP2025-05-31
72,914 GBP2024-05-31
Total Assets Less Current Liabilities
168,811 GBP2025-05-31
292,977 GBP2024-05-31
Creditors
Non-current
75,305 GBP2025-05-31
231,734 GBP2024-05-31
Net Assets/Liabilities
93,506 GBP2025-05-31
61,243 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
93,406 GBP2025-05-31
61,143 GBP2024-05-31
Equity
93,506 GBP2025-05-31
61,243 GBP2024-05-31
Average Number of Employees
92024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,837 GBP2025-05-31
212,723 GBP2024-05-31
Plant and equipment
34,897 GBP2025-05-31
31,268 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
51,734 GBP2025-05-31
243,991 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-206,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-206,300 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,837 GBP2025-05-31
12,427 GBP2024-05-31
Plant and equipment
14,784 GBP2025-05-31
11,501 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,621 GBP2025-05-31
23,928 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,410 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
3,283 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,693 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
20,113 GBP2025-05-31
19,767 GBP2024-05-31
Land and buildings
200,296 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,039 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
72,530 GBP2025-05-31
62,832 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
73,569 GBP2025-05-31
62,832 GBP2024-05-31
Trade Creditors/Trade Payables
Current
35,188 GBP2025-05-31
80,669 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,753 GBP2025-05-31
15,573 GBP2024-05-31
Other Creditors
Current
6,190 GBP2024-05-31
Non-current
75,305 GBP2025-05-31
231,734 GBP2024-05-31