47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
178,204 GBP2025-02-28
190,137 GBP2024-02-29
Total Inventories
72,010 GBP2025-02-28
52,860 GBP2024-02-29
Debtors
22,712 GBP2025-02-28
8,533 GBP2024-02-29
Cash at bank and in hand
79,595 GBP2025-02-28
194,282 GBP2024-02-29
Current Assets
194,827 GBP2025-02-28
266,630 GBP2024-02-29
Net Current Assets/Liabilities
-66,018 GBP2025-02-28
-87,199 GBP2024-02-29
Net Assets/Liabilities
112,186 GBP2025-02-28
102,938 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
112,185 GBP2025-02-28
102,937 GBP2024-02-29
Equity
112,186 GBP2025-02-28
102,938 GBP2024-02-29
Average Number of Employees
172024-03-01 ~ 2025-02-28
172023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
144,973 GBP2025-02-28
144,973 GBP2024-02-29
Plant and equipment
100,324 GBP2025-02-28
100,324 GBP2024-02-29
Vehicles
59,490 GBP2025-02-28
59,490 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
304,787 GBP2025-02-28
304,787 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,497 GBP2025-02-28
14,497 GBP2024-02-29
Plant and equipment
76,944 GBP2025-02-28
71,098 GBP2024-02-29
Vehicles
35,142 GBP2025-02-28
29,055 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,583 GBP2025-02-28
114,650 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,846 GBP2024-03-01 ~ 2025-02-28
Vehicles
6,087 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,933 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
130,476 GBP2025-02-28
130,476 GBP2024-02-29
Plant and equipment
23,380 GBP2025-02-28
29,226 GBP2024-02-29
Vehicles
24,348 GBP2025-02-28
30,435 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
12,926 GBP2025-02-28
70,389 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
10,990 GBP2025-02-28
8,445 GBP2024-02-29
Other Creditors
Amounts falling due within one year
220,179 GBP2025-02-28
258,349 GBP2024-02-29