47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
23,789 GBP2025-05-31
29,736 GBP2024-05-31
Property, Plant & Equipment
151,460 GBP2025-05-31
178,232 GBP2024-05-31
Fixed Assets
175,249 GBP2025-05-31
207,968 GBP2024-05-31
Total Inventories
34,310 GBP2025-05-31
32,808 GBP2024-05-31
Debtors
22,486 GBP2025-05-31
22,465 GBP2024-05-31
Cash at bank and in hand
9,056 GBP2025-05-31
2,151 GBP2024-05-31
Current Assets
65,852 GBP2025-05-31
57,424 GBP2024-05-31
Net Current Assets/Liabilities
-250,365 GBP2025-05-31
-254,454 GBP2024-05-31
Total Assets Less Current Liabilities
-75,116 GBP2025-05-31
-46,486 GBP2024-05-31
Creditors
Non-current
-26,189 GBP2025-05-31
-37,829 GBP2024-05-31
Net Assets/Liabilities
-101,305 GBP2025-05-31
-84,315 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
-101,307 GBP2025-05-31
-84,317 GBP2024-05-31
Equity
-101,305 GBP2025-05-31
-84,315 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
41,300 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,511 GBP2025-05-31
11,564 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,947 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
23,789 GBP2025-05-31
29,736 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,500 GBP2025-05-31
22,500 GBP2024-05-31
Furniture and fittings
195,420 GBP2025-05-31
192,476 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
217,920 GBP2025-05-31
214,976 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,460 GBP2025-05-31
36,744 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,460 GBP2025-05-31
36,744 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,716 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,716 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
22,500 GBP2025-05-31
22,500 GBP2024-05-31
Furniture and fittings
128,960 GBP2025-05-31
155,732 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,017 GBP2025-05-31
4,588 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
500 GBP2025-05-31
500 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
15,969 GBP2025-05-31
17,377 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
22,486 GBP2025-05-31
22,465 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
11,640 GBP2025-05-31
11,640 GBP2024-05-31
Trade Creditors/Trade Payables
Current
108 GBP2025-05-31
7 GBP2024-05-31
Amounts owed to group undertakings
Current
70,505 GBP2025-05-31
60,400 GBP2024-05-31
Other Taxation & Social Security Payable
Current
12,939 GBP2025-05-31
11,571 GBP2024-05-31
Other Creditors
Current
221,025 GBP2025-05-31
228,260 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
26,189 GBP2025-05-31
37,829 GBP2024-05-31