47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,691 GBP2018-02-28
15,061 GBP2017-02-28
Total Inventories
43,000 GBP2018-02-28
46,250 GBP2017-02-28
Debtors
730 GBP2018-02-28
Cash at bank and in hand
2,626 GBP2018-02-28
9,887 GBP2017-02-28
Current Assets
46,356 GBP2018-02-28
56,137 GBP2017-02-28
Creditors
Amounts falling due within one year
38,501 GBP2018-02-28
26,641 GBP2017-02-28
Net Current Assets/Liabilities
7,855 GBP2018-02-28
29,496 GBP2017-02-28
Total Assets Less Current Liabilities
20,546 GBP2018-02-28
44,557 GBP2017-02-28
Creditors
Amounts falling due after one year
118,844 GBP2018-02-28
136,163 GBP2017-02-28
Net Assets/Liabilities
-98,298 GBP2018-02-28
-91,606 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
-98,398 GBP2018-02-28
-91,706 GBP2017-02-28
Equity
-98,298 GBP2018-02-28
-91,606 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-03-01 ~ 2018-02-28
Furniture and fittings
0.252017-03-01 ~ 2018-02-28
Average Number of Employees
102017-03-01 ~ 2018-02-28
92016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
17,222 GBP2018-02-28
Plant and equipment
148,992 GBP2018-02-28
Furniture and fittings
30,024 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
196,238 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,013 GBP2018-02-28
9,470 GBP2017-02-28
Plant and equipment
144,477 GBP2018-02-28
142,972 GBP2017-02-28
Furniture and fittings
29,057 GBP2018-02-28
28,735 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,547 GBP2018-02-28
181,177 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
543 GBP2017-03-01 ~ 2018-02-28
Plant and equipment
1,505 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
322 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,370 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Land and buildings
7,209 GBP2018-02-28
7,752 GBP2017-02-28
Plant and equipment
4,515 GBP2018-02-28
6,020 GBP2017-02-28
Furniture and fittings
967 GBP2018-02-28
1,289 GBP2017-02-28
Other Debtors
730 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,472 GBP2018-02-28
15,317 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
24,359 GBP2018-02-28
4,423 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,140 GBP2018-02-28
2,700 GBP2017-02-28
Other Creditors
Amounts falling due within one year
530 GBP2018-02-28
4,201 GBP2017-02-28
Amounts falling due after one year
118,844 GBP2018-02-28
136,163 GBP2017-02-28