47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
212024-06-01 ~ 2025-04-30
222023-05-11 ~ 2024-05-31
Property, Plant & Equipment
51,450 GBP2025-04-30
64,020 GBP2024-05-31
Total Inventories
33,258 GBP2025-04-30
20,472 GBP2024-05-31
Debtors
210,481 GBP2025-04-30
136,687 GBP2024-05-31
Cash at bank and in hand
58,080 GBP2025-04-30
32,357 GBP2024-05-31
Current Assets
301,819 GBP2025-04-30
189,516 GBP2024-05-31
Creditors
Amounts falling due within one year
297,933 GBP2025-04-30
220,739 GBP2024-05-31
Net Current Assets/Liabilities
3,886 GBP2025-04-30
-31,223 GBP2024-05-31
Total Assets Less Current Liabilities
55,336 GBP2025-04-30
32,797 GBP2024-05-31
Net Assets/Liabilities
55,336 GBP2025-04-30
32,797 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-05-31
Retained earnings (accumulated losses)
55,236 GBP2025-04-30
32,697 GBP2024-05-31
Equity
55,336 GBP2025-04-30
32,797 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
14,911 GBP2025-04-30
14,911 GBP2024-05-31
Furniture and fittings
58,620 GBP2025-04-30
56,735 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
73,531 GBP2025-04-30
71,646 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,608 GBP2025-04-30
6,135 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,081 GBP2025-04-30
7,626 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,473 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,455 GBP2024-06-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
10,438 GBP2025-04-30
13,420 GBP2024-05-31
Furniture and fittings
41,012 GBP2025-04-30
50,600 GBP2024-05-31
Amounts owed by group undertakings and participating interests
207,465 GBP2025-04-30
107,465 GBP2024-05-31
Other Debtors
3,016 GBP2025-04-30
29,222 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
96,447 GBP2025-04-30
20,755 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,862 GBP2025-04-30
129,410 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
13,000 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
77,939 GBP2025-04-30
68,074 GBP2024-05-31
Other Creditors
Amounts falling due within one year
5,685 GBP2025-04-30
2,500 GBP2024-05-31