47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
832023-03-01 ~ 2024-02-28
782022-03-01 ~ 2023-02-28
Intangible Assets
46,515 GBP2024-02-28
55,017 GBP2023-02-28
Property, Plant & Equipment
2,989,391 GBP2024-02-28
2,879,964 GBP2023-02-28
Fixed Assets - Investments
491,145 GBP2024-02-28
491,145 GBP2023-02-28
Fixed Assets
3,527,051 GBP2024-02-28
3,426,126 GBP2023-02-28
Total Inventories
207,594 GBP2024-02-28
216,702 GBP2023-02-28
Debtors
37,765 GBP2024-02-28
31,966 GBP2023-02-28
Cash at bank and in hand
446,732 GBP2024-02-28
628,481 GBP2023-02-28
Current Assets
692,091 GBP2024-02-28
877,149 GBP2023-02-28
Creditors
Amounts falling due within one year
-851,420 GBP2024-02-28
-876,880 GBP2023-02-28
Net Current Assets/Liabilities
-159,329 GBP2024-02-28
269 GBP2023-02-28
Total Assets Less Current Liabilities
3,367,722 GBP2024-02-28
3,426,395 GBP2023-02-28
Creditors
Amounts falling due after one year
-119,167 GBP2024-02-28
-229,167 GBP2023-02-28
Net Assets/Liabilities
3,073,765 GBP2024-02-28
3,067,278 GBP2023-02-28
Equity
Called up share capital
22 GBP2024-02-28
22 GBP2023-02-28
Retained earnings (accumulated losses)
3,073,743 GBP2024-02-28
3,067,256 GBP2023-02-28
Equity
3,073,765 GBP2024-02-28
3,067,278 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0.202023-03-01 ~ 2024-02-28
Motor vehicles
0.202023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
366,192 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
319,677 GBP2024-02-28
311,175 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
8,502 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
4,711,999 GBP2024-02-28
4,450,887 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,722,608 GBP2024-02-28
1,570,924 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,684 GBP2023-03-01 ~ 2024-02-28
Amounts invested in assets
Cost valuation, Non-current
491,145 GBP2024-02-28
Non-current
491,145 GBP2024-02-28
491,145 GBP2023-02-28