47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
2,473 GBP2024-02-29
166,179 GBP2023-02-28
Debtors
96,485 GBP2024-02-29
99,381 GBP2023-02-28
Cash at bank and in hand
5,224 GBP2024-02-29
1,304 GBP2023-02-28
Current Assets
101,709 GBP2024-02-29
100,685 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-108,692 GBP2024-02-29
-287,289 GBP2023-02-28
Net Current Assets/Liabilities
-6,983 GBP2024-02-29
-186,604 GBP2023-02-28
Total Assets Less Current Liabilities
-4,510 GBP2024-02-29
-20,425 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-02-29
-102,838 GBP2023-02-28
Net Assets/Liabilities
-4,510 GBP2024-02-29
-123,263 GBP2023-02-28
Equity
Called up share capital
104 GBP2024-02-29
104 GBP2023-02-28
Retained earnings (accumulated losses)
-4,614 GBP2024-02-29
-123,367 GBP2023-02-28
Equity
-4,510 GBP2024-02-29
-123,263 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-02-29
162,470 GBP2023-02-28
Other
4,831 GBP2024-02-29
4,831 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,832 GBP2024-02-29
167,301 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-165,107 GBP2023-03-01 ~ 2024-02-29
Other
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-165,107 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Other
2,359 GBP2024-02-29
1,123 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,359 GBP2024-02-29
1,123 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
1,236 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,236 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1 GBP2024-02-29
162,471 GBP2023-02-28
Other
2,472 GBP2024-02-29
3,708 GBP2023-02-28
Other Debtors
Amounts falling due within one year
96,485 GBP2024-02-29
99,381 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-29
1,623 GBP2023-02-28
Other Taxation & Social Security Payable
Current
57,474 GBP2024-02-29
217 GBP2023-02-28
Other Creditors
Current
51,218 GBP2024-02-29
285,449 GBP2023-02-28
Creditors
Current
108,692 GBP2024-02-29
287,289 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-02-29
102,838 GBP2023-02-28