47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
88,276 GBP2025-05-31
21,450 GBP2024-05-31
Property, Plant & Equipment
18,605 GBP2025-05-31
14,187 GBP2024-05-31
Fixed Assets
106,881 GBP2025-05-31
35,637 GBP2024-05-31
Total Inventories
56,394 GBP2025-05-31
41,961 GBP2024-05-31
Debtors
26,785 GBP2025-05-31
9,233 GBP2024-05-31
Cash at bank and in hand
2,855 GBP2025-05-31
12,127 GBP2024-05-31
Current Assets
86,034 GBP2025-05-31
63,321 GBP2024-05-31
Creditors
Current
175,200 GBP2025-05-31
81,079 GBP2024-05-31
Net Current Assets/Liabilities
-89,166 GBP2025-05-31
-17,758 GBP2024-05-31
Total Assets Less Current Liabilities
17,715 GBP2025-05-31
17,879 GBP2024-05-31
Creditors
Non-current
2,913 GBP2025-05-31
4,969 GBP2024-05-31
Net Assets/Liabilities
14,802 GBP2025-05-31
12,910 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
14,702 GBP2025-05-31
12,909 GBP2024-05-31
Equity
14,802 GBP2025-05-31
12,910 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
88,276 GBP2025-05-31
21,450 GBP2024-05-31
Intangible Assets
Net goodwill
88,276 GBP2025-05-31
21,450 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,192 GBP2025-05-31
21,718 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,193 GBP2025-05-31
21,718 GBP2024-05-31
Land and buildings
1 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,588 GBP2025-05-31
7,531 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,588 GBP2025-05-31
7,531 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,057 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,057 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-05-31
Plant and equipment
18,604 GBP2025-05-31
14,187 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,715 GBP2025-05-31
8,479 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
70 GBP2025-05-31
754 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
26,785 GBP2025-05-31
9,233 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,054 GBP2025-05-31
Trade Creditors/Trade Payables
Current
42,044 GBP2025-05-31
18,550 GBP2024-05-31
Other Taxation & Social Security Payable
Current
15,541 GBP2025-05-31
7,248 GBP2024-05-31
Other Creditors
Current
112,561 GBP2025-05-31
55,281 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
2,913 GBP2025-05-31
4,969 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-05-31