47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02024-03-01 ~ 2025-02-28
142023-03-01 ~ 2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
115,185 GBP2025-02-28
177,962 GBP2024-02-29
Total Inventories
80,358 GBP2025-02-28
138,498 GBP2024-02-29
Debtors
1,547 GBP2025-02-28
708 GBP2024-02-29
Cash at bank and in hand
5,239 GBP2025-02-28
6,483 GBP2024-02-29
Current Assets
87,144 GBP2025-02-28
145,689 GBP2024-02-29
Net Current Assets/Liabilities
-4,901 GBP2025-02-28
88,438 GBP2024-02-29
Total Assets Less Current Liabilities
110,284 GBP2025-02-28
266,400 GBP2024-02-29
Net Assets/Liabilities
-68,189 GBP2025-02-28
47,971 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-68,289 GBP2025-02-28
47,871 GBP2024-02-29
Equity
-68,189 GBP2025-02-28
47,971 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
327,230 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,045 GBP2025-02-28
149,268 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,777 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
115,185 GBP2025-02-28
177,962 GBP2024-02-29
Merchandise
80,358 GBP2025-02-28
138,498 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182 GBP2025-02-28
708 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,365 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
1,547 GBP2025-02-28
708 GBP2024-02-29
Trade Creditors/Trade Payables
Current
26,046 GBP2025-02-28
28,580 GBP2024-02-29
Other Taxation & Social Security Payable
Current
402 GBP2025-02-28
906 GBP2024-02-29
Accrued Liabilities
Current
2,475 GBP2025-02-28
1,500 GBP2024-02-29
Other Remaining Borrowings
More than five year, Non-current
1,500 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Non-current
55,683 GBP2025-02-28
68,787 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-02-28
Class 3 ordinary share
25 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-116,160 GBP2024-03-01 ~ 2025-02-28