47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
42024-03-01 ~ 2025-02-28
32023-09-01 ~ 2024-02-29
Property, Plant & Equipment
33,809 GBP2025-02-28
34,260 GBP2024-02-29
Total Inventories
116,344 GBP2025-02-28
85,375 GBP2024-02-29
Debtors
-20,359 GBP2025-02-28
-20,359 GBP2024-02-29
Cash at bank and in hand
6,204 GBP2025-02-28
44,987 GBP2024-02-29
Current Assets
102,189 GBP2025-02-28
110,003 GBP2024-02-29
Creditors
Amounts falling due within one year
130,220 GBP2025-02-28
140,525 GBP2024-02-29
Net Current Assets/Liabilities
28,031 GBP2025-02-28
30,522 GBP2024-02-29
Total Assets Less Current Liabilities
5,778 GBP2025-02-28
3,738 GBP2024-02-29
Net Assets/Liabilities
5,778 GBP2025-02-28
3,738 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
5,678 GBP2025-02-28
3,638 GBP2024-02-29
Equity
5,778 GBP2025-02-28
3,738 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-03-01 ~ 2025-02-28
Motor vehicles
10.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,545 GBP2025-02-28
37,244 GBP2024-02-29
Motor vehicles
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
45,587 GBP2025-02-28
42,286 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,423 GBP2025-02-28
7,076 GBP2024-02-29
Motor vehicles
1,355 GBP2025-02-28
950 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,778 GBP2025-02-28
8,026 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,347 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
405 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,752 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
30,122 GBP2025-02-28
30,168 GBP2024-02-29
Motor vehicles
3,645 GBP2025-02-28
4,050 GBP2024-02-29
Other Debtors
-20,359 GBP2025-02-28
-20,359 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
796 GBP2025-02-28
794 GBP2024-02-29
Other Creditors
Amounts falling due within one year
129,424 GBP2025-02-28
139,731 GBP2024-02-29