47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
62,500 GBP2023-02-28
Property, Plant & Equipment
9,762 GBP2023-02-28
Fixed Assets
72,262 GBP2023-02-28
Total Inventories
25,126 GBP2023-02-28
Debtors
689 GBP2023-02-28
Cash at bank and in hand
120,100 GBP2024-02-29
11,475 GBP2023-02-28
Current Assets
120,100 GBP2024-02-29
37,290 GBP2023-02-28
Creditors
Current
114,292 GBP2024-02-29
99,037 GBP2023-02-28
Net Current Assets/Liabilities
5,808 GBP2024-02-29
-61,747 GBP2023-02-28
Total Assets Less Current Liabilities
5,808 GBP2024-02-29
10,515 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-29
3 GBP2023-02-28
Retained earnings (accumulated losses)
5,805 GBP2024-02-29
10,512 GBP2023-02-28
Equity
5,808 GBP2024-02-29
10,515 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-02-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
62,500 GBP2023-02-28
Intangible assets - Disposals
Net goodwill
-62,500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
62,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,535 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-55,535 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,773 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,708 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47,481 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
9,762 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
689 GBP2023-02-28
Trade Creditors/Trade Payables
Current
6,550 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,922 GBP2024-02-29
3,862 GBP2023-02-28
Other Creditors
Current
110,370 GBP2024-02-29
88,625 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-02-29