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.
Gross operating revenue/turnover
367,259 GBP2014-09-01 ~ 2015-08-31
431,658 GBP2013-09-01 ~ 2014-08-31
Cost of Sales
275,572 GBP2014-09-01 ~ 2015-08-31
277,963 GBP2013-09-01 ~ 2014-08-31
Gross Profit/Loss
91,687 GBP2014-09-01 ~ 2015-08-31
153,695 GBP2013-09-01 ~ 2014-08-31
Administrative Expenses
93,469 GBP2014-09-01 ~ 2015-08-31
114,173 GBP2013-09-01 ~ 2014-08-31
Operating Profit/Loss
-1,782 GBP2014-09-01 ~ 2015-08-31
39,522 GBP2013-09-01 ~ 2014-08-31
Profit/Loss on Ordinary Activities Before Tax
-1,782 GBP2014-09-01 ~ 2015-08-31
39,522 GBP2013-09-01 ~ 2014-08-31
Net profit/loss
-1,782 GBP2014-09-01 ~ 2015-08-31
31,618 GBP2013-09-01 ~ 2014-08-31
Tangible fixed assets
13,107 GBP2015-08-31
16,384 GBP2014-08-31
Fixed Assets
13,107 GBP2015-08-31
16,384 GBP2014-08-31
Inventory/Stocks
34,797 GBP2015-08-31
23,000 GBP2014-08-31
Cash at bank and in hand
28,152 GBP2015-08-31
38,454 GBP2014-08-31
Current Assets
62,949 GBP2015-08-31
61,454 GBP2014-08-31
Current liabilities
7,904 GBP2015-08-31
7,904 GBP2014-08-31
Net Current Assets/Liabilities
55,045 GBP2015-08-31
53,550 GBP2014-08-31
Total Assets Less Current Liabilities
68,152 GBP2015-08-31
69,934 GBP2014-08-31
Net assets/liabilities including pension asset/liability
68,152 GBP2015-08-31
69,934 GBP2014-08-31
Called-up share capital
100 GBP2015-08-31
100 GBP2014-08-31
Retained earnings
68,052 GBP2015-08-31
69,834 GBP2014-08-31
38,216 GBP2013-08-31
Shareholder's fund
68,152 GBP2015-08-31
69,934 GBP2014-08-31
Cost/valuation of tangible fixed assets
Fixtures and fittings
40,000 GBP2015-08-31
40,000 GBP2014-08-31
Cost/valuation of tangible fixed assets
40,000 GBP2015-08-31
40,000 GBP2014-08-31
Depreciation of tangible fixed assets
Fixtures and fittings
26,893 GBP2015-08-31
23,616 GBP2014-08-31
Depreciation of tangible fixed assets
26,893 GBP2015-08-31
23,616 GBP2014-08-31
Depreciation expense of tangible fixed assets in the period
Fixtures and fittings
3,277 GBP2014-09-01 ~ 2015-08-31
Depreciation expense of tangible fixed assets in the period
3,277 GBP2014-09-01 ~ 2015-08-31
Tangible fixed assets
Fixtures and fittings
13,107 GBP2015-08-31
16,384 GBP2014-08-31
Number of shares allotted
All ordinary shares
100 shares2015-08-31
100 shares2014-08-31
Par Value of Share
All ordinary shares
1 GBP2014-09-01 ~ 2015-08-31
1 GBP2013-09-01 ~ 2014-08-31
Paid-up share capital
All ordinary shares
100 GBP2015-08-31
100 GBP2014-08-31
Paid-up share capital
100 GBP2015-08-31
100 GBP2014-08-31