47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
12,000 GBP2022-02-28
Property, Plant & Equipment
26,327 GBP2022-02-28
Fixed Assets
38,327 GBP2022-02-28
Total Inventories
15,000 GBP2022-02-28
Debtors
Amounts falling due within one year
13,918 GBP2023-02-28
477 GBP2022-02-28
Cash at bank and in hand
1,359 GBP2022-02-28
Current Assets
13,918 GBP2023-02-28
16,836 GBP2022-02-28
Creditors
Amounts falling due within one year
-5,506 GBP2023-02-28
-18,988 GBP2022-02-28
Net Current Assets/Liabilities
8,412 GBP2023-02-28
-2,152 GBP2022-02-28
Total Assets Less Current Liabilities
8,412 GBP2023-02-28
36,175 GBP2022-02-28
Creditors
Amounts falling due after one year
-40,681 GBP2023-02-28
-43,677 GBP2022-02-28
Net Assets/Liabilities
-32,269 GBP2023-02-28
-7,502 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-32,270 GBP2023-02-28
-7,503 GBP2022-02-28
Equity
-32,269 GBP2023-02-28
-7,502 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-02-28
Intangible Assets - Gross Cost
20,000 GBP2022-02-28
Intangible assets - Disposals
Net goodwill
-20,000 GBP2022-03-01 ~ 2023-02-28
Intangible assets - Disposals
-20,000 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2022-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-8,000 GBP2022-03-01 ~ 2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-8,000 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Net goodwill
12,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
10,610 GBP2022-02-28
Motor cars
500 GBP2022-02-28
Furniture and fittings
27,438 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
38,548 GBP2022-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-10,610 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-11,110 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
342 GBP2022-02-28
Furniture and fittings
11,879 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,221 GBP2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,879 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,221 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
10,610 GBP2022-02-28
Motor cars
158 GBP2022-02-28
Furniture and fittings
15,559 GBP2022-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2022-03-01 ~ 2023-02-28