47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
2,652 GBP2024-02-29
3,723 GBP2023-02-28
Total Inventories
13,183 GBP2024-02-29
19,580 GBP2023-02-28
Debtors
218,378 GBP2024-02-29
109,242 GBP2022-02-28
Current Assets
613,884 GBP2024-02-29
416,353 GBP2023-02-28
Net Current Assets/Liabilities
406,761 GBP2024-02-29
306,033 GBP2023-02-28
Total Assets Less Current Liabilities
409,413 GBP2024-02-29
309,756 GBP2023-02-28
Net Assets/Liabilities
408,962 GBP2024-02-29
309,113 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Retained earnings (accumulated losses)
408,958 GBP2024-02-29
309,109 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
99,849 GBP2023-03-01 ~ 2024-02-29
Average number of employees in administration and support functions
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
19,785 GBP2024-02-29
19,785 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,133 GBP2024-02-29
16,062 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,071 GBP2023-03-01 ~ 2024-02-29
Finished Goods
13,183 GBP2024-02-29
19,580 GBP2023-02-28
Trade Debtors/Trade Receivables
186,561 GBP2024-02-29
98,829 GBP2023-02-28
Prepayments/Accrued Income
3,251 GBP2024-02-29
3,163 GBP2023-02-28
Debtors
Current
218,378 GBP2024-02-29
109,242 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
111,976 GBP2024-02-29
56,237 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,067 GBP2024-02-29
20,067 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
33,928 GBP2024-02-29
9,809 GBP2023-02-28
Other Creditors
Amounts falling due within one year
17,652 GBP2024-02-29
12,107 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
23,500 GBP2024-02-29
12,100 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
451 GBP2024-02-29