47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
42020-03-01 ~ 2021-02-28
32019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2021-02-28
Intangible Assets
Net goodwill
5,000 GBP2021-02-28
5,000 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,501 GBP2021-02-28
9,702 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,396 GBP2021-02-28
2,606 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
790 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
7,105 GBP2021-02-28
7,096 GBP2020-02-29
Intangible Assets
5,000 GBP2021-02-28
5,000 GBP2020-02-29
Property, Plant & Equipment
7,105 GBP2021-02-28
7,096 GBP2020-02-29
Fixed Assets
12,105 GBP2021-02-28
12,096 GBP2020-02-29
Total Inventories
15,992 GBP2021-02-28
7,390 GBP2020-02-29
Debtors
3,576 GBP2021-02-28
2,652 GBP2020-02-29
Cash at bank and in hand
3,737 GBP2021-02-28
1,412 GBP2020-02-29
Current Assets
23,305 GBP2021-02-28
11,454 GBP2020-02-29
Creditors
Amounts falling due within one year
96,733 GBP2021-02-28
96,678 GBP2020-02-29
Net Current Assets/Liabilities
73,428 GBP2021-02-28
85,224 GBP2020-02-29
Total Assets Less Current Liabilities
-61,323 GBP2021-02-28
-73,128 GBP2020-02-29
Creditors
Amounts falling due after one year
22,345 GBP2021-02-28
Net Assets/Liabilities
-83,668 GBP2021-02-28
-73,128 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
-83,768 GBP2021-02-28
-73,228 GBP2020-02-29
Equity
-83,668 GBP2021-02-28
-73,128 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
5,000 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
10,501 GBP2021-02-28
9,702 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,396 GBP2021-02-28
2,606 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790 GBP2020-03-01 ~ 2021-02-28
Trade Debtors/Trade Receivables
1,879 GBP2021-02-28
852 GBP2020-02-29
Other Debtors
1,697 GBP2021-02-28
1,800 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
26,204 GBP2021-02-28
34,248 GBP2020-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,400 GBP2021-02-28
4,804 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,911 GBP2021-02-28
3,957 GBP2020-02-29
Amounts owed to directors
Amounts falling due within one year
58,218 GBP2021-02-28
53,669 GBP2020-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,345 GBP2021-02-28