47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
220,063 GBP2024-05-31
226,318 GBP2023-05-31
Total Inventories
105,335 GBP2024-05-31
78,165 GBP2023-05-31
Debtors
62,832 GBP2024-05-31
55,496 GBP2023-05-31
Cash at bank and in hand
7,179 GBP2024-05-31
8,456 GBP2023-05-31
Current Assets
175,346 GBP2024-05-31
142,117 GBP2023-05-31
Creditors
Current
102,432 GBP2024-05-31
98,035 GBP2023-05-31
Net Current Assets/Liabilities
72,914 GBP2024-05-31
44,082 GBP2023-05-31
Total Assets Less Current Liabilities
292,977 GBP2024-05-31
270,400 GBP2023-05-31
Creditors
Non-current
231,734 GBP2024-05-31
221,827 GBP2023-05-31
Net Assets/Liabilities
61,243 GBP2024-05-31
48,573 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
61,143 GBP2024-05-31
48,473 GBP2023-05-31
Equity
61,243 GBP2024-05-31
48,573 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-08-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
212,723 GBP2024-05-31
211,265 GBP2023-05-31
Plant and equipment
31,268 GBP2024-05-31
31,268 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
243,991 GBP2024-05-31
242,533 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,427 GBP2024-05-31
8,202 GBP2023-05-31
Plant and equipment
11,501 GBP2024-05-31
8,013 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,928 GBP2024-05-31
16,215 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,225 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,488 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,713 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
200,296 GBP2024-05-31
203,063 GBP2023-05-31
Plant and equipment
19,767 GBP2024-05-31
23,255 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
62,832 GBP2024-05-31
Amounts falling due within one year, Current
55,496 GBP2023-05-31
Trade Creditors/Trade Payables
Current
80,669 GBP2024-05-31
65,576 GBP2023-05-31
Other Taxation & Social Security Payable
Current
15,573 GBP2024-05-31
32,459 GBP2023-05-31
Other Creditors
Current
6,190 GBP2024-05-31
Non-current
231,734 GBP2024-05-31
221,827 GBP2023-05-31