47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
31,499 GBP2024-02-29
34,997 GBP2023-02-28
Fixed Assets
31,499 GBP2024-02-29
34,997 GBP2023-02-28
Total Inventories
79,530 GBP2024-02-29
75,817 GBP2023-02-28
Cash at bank and in hand
8,025 GBP2024-02-29
11,925 GBP2023-02-28
Current Assets
87,555 GBP2024-02-29
87,742 GBP2023-02-28
Net Current Assets/Liabilities
70 GBP2024-02-29
-4,173 GBP2023-02-28
Total Assets Less Current Liabilities
31,569 GBP2024-02-29
30,824 GBP2023-02-28
Net Assets/Liabilities
5,422 GBP2024-02-29
4,677 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
5,421 GBP2024-02-29
4,676 GBP2023-02-28
Equity
5,422 GBP2024-02-29
4,677 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,910 GBP2024-02-29
17,910 GBP2023-02-28
Vehicles
25,294 GBP2024-02-29
25,294 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
43,204 GBP2024-02-29
43,204 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,852 GBP2024-02-29
3,402 GBP2023-02-28
Vehicles
6,853 GBP2024-02-29
4,805 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,705 GBP2024-02-29
8,207 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,450 GBP2023-03-01 ~ 2024-02-29
Vehicles
2,048 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,498 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
13,058 GBP2024-02-29
14,508 GBP2023-02-28
Vehicles
18,441 GBP2024-02-29
20,489 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,414 GBP2024-02-29
69,922 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
8,380 GBP2024-02-29
8,258 GBP2023-02-28
Other Creditors
Amounts falling due within one year
72,691 GBP2024-02-29
13,735 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,147 GBP2024-02-29
26,147 GBP2023-02-28