47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
15,108 GBP2025-02-28
2,652 GBP2024-02-29
Total Inventories
12,486 GBP2025-02-28
13,183 GBP2024-02-29
Debtors
113,135 GBP2025-02-28
218,378 GBP2023-02-28
Current Assets
498,181 GBP2025-02-28
613,884 GBP2024-02-29
Net Current Assets/Liabilities
419,170 GBP2025-02-28
406,761 GBP2024-02-29
Total Assets Less Current Liabilities
434,278 GBP2025-02-28
409,413 GBP2024-02-29
Net Assets/Liabilities
431,451 GBP2025-02-28
408,962 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Retained earnings (accumulated losses)
431,447 GBP2025-02-28
408,958 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
22,489 GBP2024-03-01 ~ 2025-02-28
Average number of employees in administration and support functions
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
32,685 GBP2025-02-28
19,785 GBP2024-02-29
Property, Plant & Equipment - Disposals
-1,100 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,577 GBP2025-02-28
17,133 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,342 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-898 GBP2024-03-01 ~ 2025-02-28
Finished Goods
12,486 GBP2025-02-28
13,183 GBP2024-02-29
Trade Debtors/Trade Receivables
100,136 GBP2025-02-28
186,561 GBP2024-02-29
Prepayments/Accrued Income
3,486 GBP2025-02-28
3,251 GBP2024-02-29
Debtors
Current
113,135 GBP2025-02-28
218,378 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
49,506 GBP2025-02-28
111,976 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,067 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
4,127 GBP2025-02-28
33,928 GBP2024-02-29
Other Creditors
Amounts falling due within one year
12,878 GBP2025-02-28
17,652 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
12,500 GBP2025-02-28
23,500 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
2,827 GBP2025-02-28