47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
10,380 GBP2024-02-29
12,975 GBP2023-02-28
Fixed Assets
10,380 GBP2024-02-29
12,975 GBP2023-02-28
Total Inventories
9,320 GBP2024-02-29
5,824 GBP2023-02-28
Cash at bank and in hand
4,404 GBP2024-02-29
600 GBP2023-02-28
Current Assets
13,724 GBP2024-02-29
6,424 GBP2023-02-28
Net Current Assets/Liabilities
-2,517 GBP2024-02-29
-6,427 GBP2023-02-28
Total Assets Less Current Liabilities
7,863 GBP2024-02-29
6,548 GBP2023-02-28
Net Assets/Liabilities
7,863 GBP2024-02-29
6,548 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
7,862 GBP2024-02-29
6,547 GBP2023-02-28
Equity
7,863 GBP2024-02-29
6,548 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,224 GBP2024-02-29
16,224 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
16,224 GBP2024-02-29
16,224 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,844 GBP2024-02-29
3,249 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,844 GBP2024-02-29
3,249 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,595 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,595 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,380 GBP2024-02-29
Finished Goods/Goods for Resale
9,320 GBP2024-02-29
5,824 GBP2023-02-28
Taxation/Social Security Payable
348 GBP2024-02-29
29 GBP2023-02-28
Other Creditors
Amounts falling due within one year
15,393 GBP2024-02-29
12,223 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-02-29
599 GBP2023-02-28
Dividends Paid on Shares
4,000 GBP2023-03-01 ~ 2024-02-29
All ordinary shares
4,000 GBP2023-03-01 ~ 2024-02-29