47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
317,076 GBP2024-02-29
353,110 GBP2023-02-28
Total Inventories
134,931 GBP2024-02-29
110,961 GBP2023-02-28
Debtors
56,722 GBP2024-02-29
54,049 GBP2023-02-28
Cash at bank and in hand
260,186 GBP2024-02-29
212,606 GBP2023-02-28
Current Assets
451,839 GBP2024-02-29
377,616 GBP2023-02-28
Creditors
Current
332,576 GBP2024-02-29
301,215 GBP2023-02-28
Net Current Assets/Liabilities
119,263 GBP2024-02-29
76,401 GBP2023-02-28
Total Assets Less Current Liabilities
436,339 GBP2024-02-29
429,511 GBP2023-02-28
Net Assets/Liabilities
396,600 GBP2024-02-29
388,250 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
396,598 GBP2024-02-29
388,248 GBP2023-02-28
Equity
396,600 GBP2024-02-29
388,250 GBP2023-02-28
Average Number of Employees
352023-03-01 ~ 2024-02-29
362022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
851,236 GBP2024-02-29
854,233 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-27,226 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534,160 GBP2024-02-29
501,123 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,263 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,226 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
317,076 GBP2024-02-29
353,110 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,888 GBP2024-02-29
7,014 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
49,834 GBP2024-02-29
47,035 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
56,722 GBP2024-02-29
54,049 GBP2023-02-28
Trade Creditors/Trade Payables
Current
195,989 GBP2024-02-29
223,407 GBP2023-02-28
Other Taxation & Social Security Payable
Current
35,942 GBP2024-02-29
7,448 GBP2023-02-28
Other Creditors
Current
100,645 GBP2024-02-29
70,360 GBP2023-02-28