47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
280,167 GBP2023-05-01 ~ 2024-04-30
281,310 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-231,764 GBP2023-05-01 ~ 2024-04-30
-226,668 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
48,403 GBP2023-05-01 ~ 2024-04-30
54,642 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-64,301 GBP2023-05-01 ~ 2024-04-30
-54,075 GBP2022-05-01 ~ 2023-04-30
Other operating income
10,381 GBP2023-05-01 ~ 2024-04-30
8,857 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-5,517 GBP2023-05-01 ~ 2024-04-30
9,424 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
536 GBP2023-05-01 ~ 2024-04-30
173 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-4,981 GBP2023-05-01 ~ 2024-04-30
9,597 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,076 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
20,446 GBP2024-04-30
20,556 GBP2023-04-30
Fixed Assets
20,446 GBP2024-04-30
20,556 GBP2023-04-30
Total Inventories
21,890 GBP2024-04-30
16,740 GBP2023-04-30
Debtors
18 GBP2024-04-30
216 GBP2023-04-30
Cash at bank and in hand
33,371 GBP2024-04-30
46,225 GBP2023-04-30
Current Assets
55,279 GBP2024-04-30
63,181 GBP2023-04-30
Net Current Assets/Liabilities
28,012 GBP2024-04-30
32,883 GBP2023-04-30
Total Assets Less Current Liabilities
48,458 GBP2024-04-30
53,439 GBP2023-04-30
Net Assets/Liabilities
48,458 GBP2024-04-30
53,439 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
48,428 GBP2024-04-30
53,409 GBP2023-04-30
Equity
48,458 GBP2024-04-30
53,439 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Plant and equipment
4,974 GBP2024-04-30
4,974 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,974 GBP2024-04-30
24,974 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,528 GBP2024-04-30
4,418 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,528 GBP2024-04-30
4,418 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Plant and equipment
446 GBP2024-04-30
556 GBP2023-04-30
Other types of inventories not specified separately
21,890 GBP2024-04-30
16,740 GBP2023-04-30
Trade Debtors/Trade Receivables
18 GBP2024-04-30
216 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,672 GBP2024-04-30
23,396 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,470 GBP2024-04-30
5,583 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,125 GBP2024-04-30
1,319 GBP2023-04-30