47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,277,280 GBP2019-11-01 ~ 2021-04-30
3,088,501 GBP2018-11-01 ~ 2019-10-31
Cost of Sales
-2,078,155 GBP2019-11-01 ~ 2021-04-30
-2,819,862 GBP2018-11-01 ~ 2019-10-31
Gross Profit/Loss
199,125 GBP2019-11-01 ~ 2021-04-30
268,639 GBP2018-11-01 ~ 2019-10-31
Administrative Expenses
-148,951 GBP2019-11-01 ~ 2021-04-30
-139,460 GBP2018-11-01 ~ 2019-10-31
Operating Profit/Loss
79,504 GBP2019-11-01 ~ 2021-04-30
129,179 GBP2018-11-01 ~ 2019-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-11-01 ~ 2021-04-30
1,132 GBP2018-11-01 ~ 2019-10-31
Interest Payable/Similar Charges (Finance Costs)
-45,395 GBP2019-11-01 ~ 2021-04-30
-34,867 GBP2018-11-01 ~ 2019-10-31
Profit/Loss on Ordinary Activities Before Tax
34,109 GBP2019-11-01 ~ 2021-04-30
95,444 GBP2018-11-01 ~ 2019-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,511 GBP2019-11-01 ~ 2021-04-30
-18,545 GBP2018-11-01 ~ 2019-10-31
Profit/Loss
27,598 GBP2019-11-01 ~ 2021-04-30
76,899 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
0 GBP2021-04-30
46,342 GBP2019-10-31
Total Inventories
0 GBP2021-04-30
65,057 GBP2019-10-31
Debtors
4,000 GBP2021-04-30
16,615 GBP2019-10-31
Cash at bank and in hand
20,602 GBP2021-04-30
51,554 GBP2019-10-31
Current Assets
24,602 GBP2021-04-30
133,226 GBP2019-10-31
Creditors
Current, Amounts falling due within one year
-94,325 GBP2019-10-31
Net Current Assets/Liabilities
0 GBP2021-04-30
38,901 GBP2019-10-31
Total Assets Less Current Liabilities
0 GBP2021-04-30
85,243 GBP2019-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-04-30
-16,474 GBP2019-10-31
Net Assets/Liabilities
0 GBP2021-04-30
60,331 GBP2019-10-31
Equity
Called up share capital
999 GBP2021-04-30
999 GBP2019-10-31
Retained earnings (accumulated losses)
-999 GBP2021-04-30
59,332 GBP2019-10-31
Equity
0 GBP2021-04-30
60,331 GBP2019-10-31
Average Number of Employees
72019-11-01 ~ 2021-04-30
72018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-04-30
145,569 GBP2019-10-31
Property, Plant & Equipment - Other Disposals
Other
-146,972 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-04-30
99,227 GBP2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-99,227 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment
Other
0 GBP2021-04-30
46,342 GBP2019-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-30
16,141 GBP2019-10-31
Other Debtors
Amounts falling due within one year
4,000 GBP2021-04-30
474 GBP2019-10-31
Debtors
Amounts falling due within one year, Current
4,000 GBP2021-04-30
Current, Amounts falling due within one year
16,615 GBP2019-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-04-30
7,755 GBP2019-10-31
Trade Creditors/Trade Payables
Current
0 GBP2021-04-30
47,700 GBP2019-10-31
Corporation Tax Payable
14,949 GBP2021-04-30
15,221 GBP2019-10-31
Other Taxation & Social Security Payable
2,905 GBP2021-04-30
7,833 GBP2019-10-31
Other Creditors
Current
6,748 GBP2021-04-30
15,816 GBP2019-10-31
Creditors
Current
24,602 GBP2021-04-30
94,325 GBP2019-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-04-30
16,474 GBP2019-10-31