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
694,715 GBP2017-05-01 ~ 2018-04-30
794,685 GBP2016-05-01 ~ 2017-04-30
Cost of Sales
-573,931 GBP2017-05-01 ~ 2018-04-30
-663,411 GBP2016-05-01 ~ 2017-04-30
Gross Profit/Loss
120,784 GBP2017-05-01 ~ 2018-04-30
131,274 GBP2016-05-01 ~ 2017-04-30
Administrative Expenses
-108,501 GBP2017-05-01 ~ 2018-04-30
-120,726 GBP2016-05-01 ~ 2017-04-30
Operating Profit/Loss
12,283 GBP2017-05-01 ~ 2018-04-30
10,548 GBP2016-05-01 ~ 2017-04-30
Profit/Loss on Ordinary Activities Before Tax
12,283 GBP2017-05-01 ~ 2018-04-30
10,548 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,611 GBP2017-05-01 ~ 2018-04-30
-1,677 GBP2016-05-01 ~ 2017-04-30
Profit/Loss
9,672 GBP2017-05-01 ~ 2018-04-30
8,871 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
10,293 GBP2018-04-30
12,601 GBP2017-04-30
Fixed Assets
10,293 GBP2018-04-30
12,601 GBP2017-04-30
Total Inventories
25,750 GBP2018-04-30
35,275 GBP2017-04-30
Debtors
36,394 GBP2018-04-30
11,827 GBP2017-04-30
Cash at bank and in hand
24,116 GBP2018-04-30
24,401 GBP2017-04-30
Current Assets
86,260 GBP2018-04-30
71,503 GBP2017-04-30
Net Current Assets/Liabilities
69,432 GBP2018-04-30
57,452 GBP2017-04-30
Total Assets Less Current Liabilities
79,725 GBP2018-04-30
70,053 GBP2017-04-30
Net Assets/Liabilities
79,725 GBP2018-04-30
70,053 GBP2017-04-30
Equity
Called up share capital
1 GBP2018-04-30
1 GBP2017-04-30
1 GBP2016-04-30
Retained earnings (accumulated losses)
79,724 GBP2018-04-30
70,052 GBP2017-04-30
61,181 GBP2016-04-30
Equity
79,725 GBP2018-04-30
70,053 GBP2017-04-30
61,182 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,672 GBP2017-05-01 ~ 2018-04-30
8,871 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,672 GBP2017-05-01 ~ 2018-04-30
8,871 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
9,672 GBP2017-05-01 ~ 2018-04-30
8,871 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Depreciation Expense
2,308 GBP2017-05-01 ~ 2018-04-30
2,657 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,518 GBP2018-04-30
Motor vehicles
7,650 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
25,168 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,830 GBP2018-04-30
6,923 GBP2017-04-30
Motor vehicles
6,045 GBP2018-04-30
5,644 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,875 GBP2018-04-30
12,567 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,907 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
401 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,308 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,688 GBP2018-04-30
10,595 GBP2017-04-30
Motor vehicles
1,605 GBP2018-04-30
2,006 GBP2017-04-30
Other Debtors
36,394 GBP2018-04-30
11,827 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
10,752 GBP2018-04-30
8,141 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,576 GBP2018-04-30
2,910 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,500 GBP2018-04-30
3,000 GBP2017-04-30