47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
73,745 GBP2021-05-31
65,239 GBP2020-05-31
Total Inventories
14,355 GBP2021-05-31
19,902 GBP2020-05-31
Debtors
128,559 GBP2021-05-31
127,571 GBP2020-05-31
Cash at bank and in hand
42,141 GBP2021-05-31
95,543 GBP2020-05-31
Current Assets
185,055 GBP2021-05-31
243,016 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-332,800 GBP2021-05-31
-412,112 GBP2020-05-31
Net Current Assets/Liabilities
-147,745 GBP2021-05-31
-169,096 GBP2020-05-31
Total Assets Less Current Liabilities
-74,000 GBP2021-05-31
-103,857 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-15,717 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
-89,717 GBP2021-05-31
-103,857 GBP2020-05-31
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-05-31
Retained earnings (accumulated losses)
-89,718 GBP2021-05-31
-103,858 GBP2020-05-31
Equity
-89,717 GBP2021-05-31
-103,857 GBP2020-05-31
Average Number of Employees
672020-06-01 ~ 2021-05-31
782019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
214,102 GBP2021-05-31
214,102 GBP2020-05-31
Other
194,852 GBP2021-05-31
164,785 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
408,954 GBP2021-05-31
378,887 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
186,369 GBP2021-05-31
176,092 GBP2020-05-31
Other
148,840 GBP2021-05-31
137,556 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,209 GBP2021-05-31
313,648 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,277 GBP2020-06-01 ~ 2021-05-31
Other
11,284 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,561 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
27,733 GBP2021-05-31
38,010 GBP2020-05-31
Other
46,012 GBP2021-05-31
27,229 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
87,484 GBP2021-05-31
68,037 GBP2020-05-31
Amounts Owed By Related Parties
0 GBP2021-05-31
Current
20,256 GBP2020-05-31
Other Debtors
Amounts falling due within one year
41,075 GBP2021-05-31
39,278 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
128,559 GBP2021-05-31
127,571 GBP2020-05-31
Trade Creditors/Trade Payables
Current
58,480 GBP2021-05-31
198,153 GBP2020-05-31
Amounts owed to group undertakings
Current
143,224 GBP2021-05-31
15,429 GBP2020-05-31
Corporation Tax Payable
Current
8,608 GBP2021-05-31
8,608 GBP2020-05-31
Other Taxation & Social Security Payable
Current
7,815 GBP2021-05-31
63,213 GBP2020-05-31
Other Creditors
Current
114,673 GBP2021-05-31
126,709 GBP2020-05-31
Creditors
Current
332,800 GBP2021-05-31
412,112 GBP2020-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,718 GBP2021-05-31
52,750 GBP2020-05-31