47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
8,366 GBP2025-02-28
10,549 GBP2024-02-29
Property, Plant & Equipment
76,252 GBP2025-02-28
66,189 GBP2024-02-29
Fixed Assets
84,618 GBP2025-02-28
76,738 GBP2024-02-29
Total Inventories
35,255 GBP2025-02-28
50,600 GBP2024-02-29
Debtors
Current
21,535 GBP2025-02-28
8,355 GBP2024-02-29
Cash at bank and in hand
244,185 GBP2025-02-28
116,544 GBP2024-02-29
Current Assets
300,975 GBP2025-02-28
175,499 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-344,739 GBP2025-02-28
-204,379 GBP2024-02-29
Net Current Assets/Liabilities
-5,309 GBP2025-02-28
-16,049 GBP2024-02-29
Total Assets Less Current Liabilities
79,309 GBP2025-02-28
60,689 GBP2024-02-29
Net Assets/Liabilities
63,463 GBP2025-02-28
46,500 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
71,008 GBP2025-02-28
70,509 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
62,642 GBP2025-02-28
59,960 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,682 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
21,388 GBP2025-02-28
16,697 GBP2024-02-29
Tools/Equipment for furniture and fittings
177,586 GBP2025-02-28
157,557 GBP2024-02-29
Motor vehicles
58,492 GBP2025-02-28
58,492 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
257,466 GBP2025-02-28
232,746 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,247 GBP2025-02-28
14,192 GBP2024-02-29
Tools/Equipment for furniture and fittings
124,210 GBP2025-02-28
114,791 GBP2024-02-29
Motor vehicles
41,757 GBP2025-02-28
37,574 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,214 GBP2025-02-28
166,557 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,055 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
9,419 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
4,183 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,657 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
6,141 GBP2025-02-28
2,505 GBP2024-02-29
Tools/Equipment for furniture and fittings
53,376 GBP2025-02-28
42,766 GBP2024-02-29
Motor vehicles
16,735 GBP2025-02-28
20,918 GBP2024-02-29
Other types of inventories not specified separately
35,255 GBP2025-02-28
50,600 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-02-28
20 shares2024-02-29
Director Remuneration
6,271 GBP2024-03-01 ~ 2025-02-28
23,736 GBP2023-03-01 ~ 2024-02-29