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
1,735,901 GBP2019-07-01 ~ 2020-06-30
3,097,594 GBP2018-07-01 ~ 2019-06-30
Cost of Sales
-1,656,221 GBP2019-07-01 ~ 2020-06-30
-2,791,088 GBP2018-07-01 ~ 2019-06-30
Gross Profit/Loss
79,680 GBP2019-07-01 ~ 2020-06-30
306,506 GBP2018-07-01 ~ 2019-06-30
Administrative Expenses
-104,556 GBP2019-07-01 ~ 2020-06-30
-299,310 GBP2018-07-01 ~ 2019-06-30
Profit/Loss on Ordinary Activities Before Tax
-24,876 GBP2019-07-01 ~ 2020-06-30
7,196 GBP2018-07-01 ~ 2019-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,367 GBP2018-07-01 ~ 2019-06-30
Profit/Loss
-24,876 GBP2019-07-01 ~ 2020-06-30
5,829 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
55,418 GBP2019-06-30
Total Inventories
289,263 GBP2019-06-30
Debtors
3,374 GBP2020-06-30
212,477 GBP2019-06-30
Cash at bank and in hand
17,957 GBP2020-06-30
17,440 GBP2019-06-30
Current Assets
21,331 GBP2020-06-30
519,180 GBP2019-06-30
Net Current Assets/Liabilities
16,084 GBP2020-06-30
185,540 GBP2019-06-30
Total Assets Less Current Liabilities
16,084 GBP2020-06-30
240,958 GBP2019-06-30
Equity
Called up share capital
4 GBP2020-06-30
4 GBP2019-06-30
Share premium
199,998 GBP2019-06-30
Retained earnings (accumulated losses)
16,080 GBP2020-06-30
40,956 GBP2019-06-30
Equity
16,084 GBP2020-06-30
240,958 GBP2019-06-30
Average Number of Employees
102019-07-01 ~ 2020-06-30
152018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Net goodwill
185,000 GBP2019-06-30
Intangible assets - Disposals
Net goodwill
-185,000 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,582 GBP2019-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-129,582 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Net goodwill
55,418 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
212,477 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
3,374 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
3,374 GBP2020-06-30
212,477 GBP2019-06-30
Bank Borrowings/Overdrafts
Current
2,425 GBP2019-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2020-06-30
158,587 GBP2019-06-30
Other Taxation & Social Security Payable
Current
1,874 GBP2020-06-30
5,083 GBP2019-06-30
Other Creditors
Current
3,374 GBP2020-06-30
167,545 GBP2019-06-30