47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
25,200 GBP2025-02-28
31,499 GBP2024-02-29
Fixed Assets
25,200 GBP2025-02-28
31,499 GBP2024-02-29
Total Inventories
90,908 GBP2025-02-28
79,530 GBP2024-02-29
Debtors
34,413 GBP2025-02-28
Cash at bank and in hand
6,916 GBP2025-02-28
8,025 GBP2024-02-29
Current Assets
132,237 GBP2025-02-28
87,555 GBP2024-02-29
Net Current Assets/Liabilities
6,392 GBP2025-02-28
71 GBP2024-02-29
Total Assets Less Current Liabilities
31,592 GBP2025-02-28
31,570 GBP2024-02-29
Net Assets/Liabilities
5,445 GBP2025-02-28
5,423 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
5,444 GBP2025-02-28
5,422 GBP2024-02-29
Equity
5,445 GBP2025-02-28
5,423 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,910 GBP2025-02-28
17,910 GBP2024-02-29
Vehicles
25,294 GBP2025-02-28
25,294 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
43,204 GBP2025-02-28
43,204 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,463 GBP2025-02-28
4,852 GBP2024-02-29
Vehicles
10,541 GBP2025-02-28
6,853 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,004 GBP2025-02-28
11,705 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,611 GBP2024-03-01 ~ 2025-02-28
Vehicles
3,688 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,299 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
10,447 GBP2025-02-28
13,058 GBP2024-02-29
Vehicles
14,753 GBP2025-02-28
18,441 GBP2024-02-29
Other Debtors
34,413 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
15,702 GBP2025-02-28
6,360 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
15,595 GBP2025-02-28
8,380 GBP2024-02-29
Other Creditors
Amounts falling due within one year
94,548 GBP2025-02-28
72,744 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,147 GBP2025-02-28
26,147 GBP2024-02-29