47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,580 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,148 GBP2023-02-28
3,432 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,716 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Motor vehicles
3,432 GBP2023-02-28
5,148 GBP2022-02-28
Property, Plant & Equipment
3,432 GBP2023-02-28
5,148 GBP2022-02-28
Total Inventories
4,595 GBP2023-02-28
14,980 GBP2022-02-28
Debtors
23,988 GBP2023-02-28
8,820 GBP2022-02-28
Cash at bank and in hand
590 GBP2023-02-28
9,966 GBP2022-02-28
Current Assets
29,173 GBP2023-02-28
33,766 GBP2022-02-28
Creditors
Amounts falling due within one year
13,371 GBP2023-02-28
12,024 GBP2022-02-28
Net Current Assets/Liabilities
15,802 GBP2023-02-28
21,742 GBP2022-02-28
Total Assets Less Current Liabilities
19,234 GBP2023-02-28
26,890 GBP2022-02-28
Creditors
Amounts falling due after one year
32,500 GBP2023-02-28
42,559 GBP2022-02-28
Net Assets/Liabilities
-13,266 GBP2023-02-28
-15,669 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-13,366 GBP2023-02-28
-15,769 GBP2022-02-28
Equity
-13,266 GBP2023-02-28
-15,669 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
8,580 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,148 GBP2023-02-28
3,432 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2022-03-01 ~ 2023-02-28
Other Debtors
23,988 GBP2023-02-28
8,820 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,216 GBP2023-02-28
3,479 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
7,687 GBP2023-02-28
5,199 GBP2022-02-28
Other Creditors
Amounts falling due within one year
2,468 GBP2023-02-28
3,346 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,500 GBP2023-02-28
42,559 GBP2022-02-28