47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
177,962 GBP2024-02-29
113,796 GBP2023-02-28
Total Inventories
138,498 GBP2024-02-29
128,499 GBP2023-02-28
Debtors
708 GBP2024-02-29
Cash at bank and in hand
6,483 GBP2024-02-29
25,273 GBP2023-02-28
Current Assets
145,689 GBP2024-02-29
153,772 GBP2023-02-28
Net Current Assets/Liabilities
88,438 GBP2024-02-29
99,311 GBP2023-02-28
Total Assets Less Current Liabilities
266,400 GBP2024-02-29
213,107 GBP2023-02-28
Net Assets/Liabilities
47,971 GBP2024-02-29
109,595 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
47,871 GBP2024-02-29
109,495 GBP2023-02-28
Equity
47,971 GBP2024-02-29
109,595 GBP2023-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-29
222022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
327,230 GBP2024-02-29
199,270 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,268 GBP2024-02-29
85,474 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,794 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
177,962 GBP2024-02-29
113,796 GBP2023-02-28
Merchandise
138,498 GBP2024-02-29
128,499 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
708 GBP2024-02-29
Trade Creditors/Trade Payables
Current
28,580 GBP2024-02-29
22,736 GBP2023-02-28
Other Taxation & Social Security Payable
Current
906 GBP2024-02-29
285 GBP2023-02-28
Other Creditors
Current
6,739 GBP2023-02-28
Accrued Liabilities
Current
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
68,787 GBP2024-02-29
81,891 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-02-29
Class 3 ordinary share
25 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-61,624 GBP2023-03-01 ~ 2024-02-29