47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
47,831 GBP2025-02-28
51,902 GBP2024-02-29
Property, Plant & Equipment
125,720 GBP2025-02-28
140,370 GBP2024-02-29
Fixed Assets
173,551 GBP2025-02-28
192,272 GBP2024-02-29
Total Inventories
35,658 GBP2025-02-28
30,395 GBP2024-02-29
Cash at bank and in hand
177,121 GBP2025-02-28
180,413 GBP2024-02-29
Current Assets
212,779 GBP2025-02-28
210,808 GBP2024-02-29
Creditors
Amounts falling due within one year
-106,832 GBP2025-02-28
-115,393 GBP2024-02-29
Net Current Assets/Liabilities
105,947 GBP2025-02-28
95,415 GBP2024-02-29
Total Assets Less Current Liabilities
279,498 GBP2025-02-28
287,687 GBP2024-02-29
Creditors
Amounts falling due after one year
-142,224 GBP2025-02-28
-158,233 GBP2024-02-29
Net Assets/Liabilities
137,274 GBP2025-02-28
129,454 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
137,174 GBP2025-02-28
129,354 GBP2024-02-29
Equity
137,274 GBP2025-02-28
129,454 GBP2024-02-29
Wages/Salaries
107,343 GBP2024-03-01 ~ 2025-02-28
107,368 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
6,044 GBP2024-03-01 ~ 2025-02-28
5,419 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
118,770 GBP2024-03-01 ~ 2025-02-28
121,724 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
72,490 GBP2025-02-28
72,490 GBP2024-02-29
Other
70,000 GBP2025-02-28
70,000 GBP2024-02-29
Intangible Assets - Gross Cost
142,490 GBP2025-02-28
142,490 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,159 GBP2025-02-28
46,088 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
94,659 GBP2025-02-28
90,588 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,071 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
4,071 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
24,331 GBP2025-02-28
26,402 GBP2024-02-29
Other
23,500 GBP2025-02-28
25,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor cars
85,995 GBP2025-02-28
85,995 GBP2024-02-29
Furniture and fittings
176,187 GBP2025-02-28
176,187 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
262,182 GBP2025-02-28
262,182 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
21,122 GBP2025-02-28
9,674 GBP2024-02-29
Furniture and fittings
115,340 GBP2025-02-28
112,138 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,462 GBP2025-02-28
121,812 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,202 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,650 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor cars
64,873 GBP2025-02-28
76,321 GBP2024-02-29
Furniture and fittings
60,847 GBP2025-02-28
64,049 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28