47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
295,063 GBP2021-01-01 ~ 2021-12-31
302,496 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-241,512 GBP2021-01-01 ~ 2021-12-31
-245,216 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
53,551 GBP2021-01-01 ~ 2021-12-31
57,280 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-55,563 GBP2021-01-01 ~ 2021-12-31
-50,085 GBP2020-01-01 ~ 2020-12-31
Other operating income
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-2,012 GBP2021-01-01 ~ 2021-12-31
7,195 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2021-01-01 ~ 2021-12-31
183 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,007 GBP2021-01-01 ~ 2021-12-31
7,378 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
14,727 GBP2021-12-31
18,948 GBP2020-12-31
Fixed Assets
14,727 GBP2021-12-31
18,948 GBP2020-12-31
Total Inventories
13,170 GBP2021-12-31
11,487 GBP2020-12-31
Debtors
5,072 GBP2021-12-31
5,359 GBP2020-12-31
Cash at bank and in hand
52,423 GBP2021-12-31
58,984 GBP2020-12-31
Current Assets
70,665 GBP2021-12-31
75,830 GBP2020-12-31
Net Current Assets/Liabilities
54,475 GBP2021-12-31
59,639 GBP2020-12-31
Total Assets Less Current Liabilities
69,202 GBP2021-12-31
78,587 GBP2020-12-31
Net Assets/Liabilities
69,202 GBP2021-12-31
78,587 GBP2020-12-31
Equity
Called up share capital
5 GBP2021-12-31
5 GBP2020-12-31
Retained earnings (accumulated losses)
12,980 GBP2021-12-31
22,365 GBP2020-12-31
Equity
69,202 GBP2021-12-31
78,587 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,850 GBP2021-12-31
49,204 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
49,850 GBP2021-12-31
49,204 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,123 GBP2021-12-31
30,256 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,123 GBP2021-12-31
30,256 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,867 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,867 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,727 GBP2021-12-31
18,948 GBP2020-12-31
Other types of inventories not specified separately
13,170 GBP2021-12-31
11,487 GBP2020-12-31
Trade Debtors/Trade Receivables
5,072 GBP2021-12-31
5,359 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,050 GBP2021-12-31
15,040 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,140 GBP2021-12-31
1,151 GBP2020-12-31