47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
32020-03-01 ~ 2021-07-31
02019-03-01 ~ 2020-02-29
Par Value of Share
Class 1 ordinary share
12020-03-01 ~ 2021-07-31
Intangible Assets
5,631 GBP2020-02-29
Property, Plant & Equipment
4,242 GBP2020-02-29
Fixed Assets
9,873 GBP2020-02-29
Total Inventories
32,500 GBP2020-02-29
Debtors
23,430 GBP2021-07-31
879 GBP2020-02-29
Cash at bank and in hand
1,071 GBP2021-07-31
3,655 GBP2020-02-29
Current Assets
24,501 GBP2021-07-31
37,034 GBP2020-02-29
Creditors
Current
1,503 GBP2021-07-31
23,563 GBP2020-02-29
Net Current Assets/Liabilities
22,998 GBP2021-07-31
13,471 GBP2020-02-29
Total Assets Less Current Liabilities
22,998 GBP2021-07-31
23,344 GBP2020-02-29
Net Assets/Liabilities
22,998 GBP2021-07-31
22,511 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-02-29
Retained earnings (accumulated losses)
22,996 GBP2021-07-31
22,509 GBP2020-02-29
Equity
22,998 GBP2021-07-31
22,511 GBP2020-02-29
Intangible Assets - Gross Cost
Net goodwill
18,770 GBP2020-02-29
Intangible assets - Disposals
Net goodwill
-18,770 GBP2020-03-01 ~ 2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,139 GBP2020-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-13,139 GBP2020-03-01 ~ 2021-07-31
Intangible Assets
Net goodwill
5,631 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,910 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-11,910 GBP2020-03-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,668 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,668 GBP2020-03-01 ~ 2021-07-31
Property, Plant & Equipment
Plant and equipment
4,242 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
23,430 GBP2021-07-31
879 GBP2020-02-29
Trade Creditors/Trade Payables
Current
9,680 GBP2020-02-29
Other Taxation & Social Security Payable
Current
46 GBP2021-07-31
3,613 GBP2020-02-29
Other Creditors
Current
1,457 GBP2021-07-31
10,270 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-07-31