47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
190,137 GBP2024-02-29
205,051 GBP2023-02-28
Total Inventories
52,860 GBP2024-02-29
93,360 GBP2023-02-28
Debtors
8,533 GBP2024-02-29
8,520 GBP2023-02-28
Cash at bank and in hand
193,217 GBP2024-02-29
107,797 GBP2023-02-28
Current Assets
265,565 GBP2024-02-29
215,301 GBP2023-02-28
Net Current Assets/Liabilities
-87,199 GBP2024-02-29
-76,950 GBP2023-02-28
Net Assets/Liabilities
102,938 GBP2024-02-29
128,101 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
102,937 GBP2024-02-29
128,100 GBP2023-02-28
Equity
102,938 GBP2024-02-29
128,101 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
144,973 GBP2024-02-29
144,973 GBP2023-02-28
Plant and equipment
100,324 GBP2024-02-29
100,324 GBP2023-02-28
Vehicles
59,490 GBP2024-02-29
59,490 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
304,787 GBP2024-02-29
304,787 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,497 GBP2024-02-29
14,497 GBP2023-02-28
Plant and equipment
71,098 GBP2024-02-29
63,792 GBP2023-02-28
Vehicles
29,055 GBP2024-02-29
21,447 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,650 GBP2024-02-29
99,736 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,306 GBP2023-03-01 ~ 2024-02-29
Vehicles
7,608 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,914 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
130,476 GBP2024-02-29
130,476 GBP2023-02-28
Plant and equipment
29,226 GBP2024-02-29
36,532 GBP2023-02-28
Vehicles
30,435 GBP2024-02-29
38,043 GBP2023-02-28
Other Debtors
4,959 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
65,213 GBP2024-02-29
121,354 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
8,445 GBP2024-02-29
1,463 GBP2023-02-28
Other Creditors
Amounts falling due within one year
262,460 GBP2024-02-29
133,981 GBP2023-02-28