47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
139 GBP2021-02-28
209 GBP2020-02-29
Total Inventories
2,000 GBP2021-02-28
2,570 GBP2020-02-29
Debtors
39,144 GBP2021-02-28
8,004 GBP2020-02-29
Cash at bank and in hand
5,481 GBP2021-02-28
4,282 GBP2020-02-29
Current Assets
46,625 GBP2021-02-28
14,856 GBP2020-02-29
Net Current Assets/Liabilities
24,064 GBP2021-02-28
-5,420 GBP2020-02-29
Total Assets Less Current Liabilities
24,203 GBP2021-02-28
-5,211 GBP2020-02-29
Creditors
Non-current, Amounts falling due after one year
-47,500 GBP2021-02-28
Net Assets/Liabilities
-23,297 GBP2021-02-28
-5,211 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
-23,397 GBP2021-02-28
-5,311 GBP2020-02-29
Equity
-23,297 GBP2021-02-28
-5,211 GBP2020-02-29
Average number of employees in administration and support functions
32020-03-01 ~ 2021-02-28
32019-03-01 ~ 2020-02-29
Average Number of Employees
32020-03-01 ~ 2021-02-28
32019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
279 GBP2021-02-28
279 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
279 GBP2021-02-28
279 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
140 GBP2021-02-28
70 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140 GBP2021-02-28
70 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
70 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
139 GBP2021-02-28
209 GBP2020-02-29
Other types of inventories not specified separately
2,000 GBP2021-02-28
2,570 GBP2020-02-29
Prepayments
680 GBP2021-02-28
685 GBP2020-02-29
Other Debtors
38,464 GBP2021-02-28
7,319 GBP2020-02-29
Debtors
Current
39,144 GBP2021-02-28
8,004 GBP2020-02-29
Trade Creditors/Trade Payables
399 GBP2021-02-28
614 GBP2020-02-29
Taxation/Social Security Payable
12,816 GBP2021-02-28
12,816 GBP2020-02-29
Total Borrowings
Non-current, Amounts falling due after one year
47,500 GBP2021-02-28
Bank Borrowings
Non-current
47,500 GBP2021-02-28
Current
2,500 GBP2021-02-28