47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
92,931 GBP2025-02-28
83,170 GBP2024-02-29
Fixed Assets
92,931 GBP2025-02-28
83,170 GBP2024-02-29
Total Inventories
164,934 GBP2025-02-28
173,232 GBP2024-02-29
Debtors
52,329 GBP2025-02-28
50,369 GBP2024-02-29
Cash at bank and in hand
667,488 GBP2025-02-28
403,846 GBP2024-02-29
Current Assets
884,751 GBP2025-02-28
627,447 GBP2024-02-29
Creditors
Current
367,632 GBP2025-02-28
336,511 GBP2024-02-29
Net Current Assets/Liabilities
517,119 GBP2025-02-28
290,936 GBP2024-02-29
Total Assets Less Current Liabilities
610,050 GBP2025-02-28
374,106 GBP2024-02-29
Net Assets/Liabilities
587,916 GBP2025-02-28
354,654 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
587,816 GBP2025-02-28
354,554 GBP2024-02-29
Equity
587,916 GBP2025-02-28
354,654 GBP2024-02-29
Average Number of Employees
322024-03-01 ~ 2025-02-28
292023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
914,912 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
914,912 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
426,372 GBP2025-02-28
421,098 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-26,725 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
333,441 GBP2025-02-28
337,928 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,238 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,725 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
92,931 GBP2025-02-28
83,170 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
52,329 GBP2025-02-28
50,369 GBP2024-02-29
Trade Creditors/Trade Payables
Current
185,992 GBP2025-02-28
199,654 GBP2024-02-29
Other Taxation & Social Security Payable
Current
88,297 GBP2025-02-28
19,670 GBP2024-02-29
Other Creditors
Current
93,343 GBP2025-02-28
117,187 GBP2024-02-29