47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
595,531 GBP2023-05-01 ~ 2024-04-30
594,123 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-343,033 GBP2023-05-01 ~ 2024-04-30
-341,804 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
252,498 GBP2023-05-01 ~ 2024-04-30
252,319 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-291,509 GBP2023-05-01 ~ 2024-04-30
-275,301 GBP2022-05-01 ~ 2023-04-30
Other operating income
1,017 GBP2023-05-01 ~ 2024-04-30
2,602 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
-37,994 GBP2023-05-01 ~ 2024-04-30
-20,380 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
45 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
-37,994 GBP2023-05-01 ~ 2024-04-30
-20,335 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
768 GBP2023-05-01 ~ 2024-04-30
891 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
751,985 GBP2024-04-30
766,596 GBP2023-04-30
Fixed Assets
751,985 GBP2024-04-30
766,596 GBP2023-04-30
Total Inventories
13,995 GBP2024-04-30
18,869 GBP2023-04-30
Cash at bank and in hand
33,246 GBP2024-04-30
43,345 GBP2023-04-30
Current Assets
47,241 GBP2024-04-30
62,214 GBP2023-04-30
Net Current Assets/Liabilities
-452,607 GBP2024-04-30
-429,224 GBP2023-04-30
Total Assets Less Current Liabilities
299,378 GBP2024-04-30
337,372 GBP2023-04-30
Net Assets/Liabilities
297,055 GBP2024-04-30
334,281 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
297,055 GBP2024-04-30
334,281 GBP2023-04-30
Equity
297,055 GBP2024-04-30
334,281 GBP2023-04-30
Average Number of Employees
262023-05-01 ~ 2024-04-30
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
812,693 GBP2024-04-30
812,693 GBP2023-04-30
Tools/Equipment for furniture and fittings
31,833 GBP2024-04-30
31,833 GBP2023-04-30
Office equipment
5,457 GBP2024-04-30
5,457 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
849,983 GBP2024-04-30
849,983 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,764 GBP2024-04-30
57,799 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,503 GBP2024-04-30
21,546 GBP2023-04-30
Office equipment
4,731 GBP2024-04-30
4,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,998 GBP2024-04-30
83,387 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,965 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
2,957 GBP2023-05-01 ~ 2024-04-30
Office equipment
689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
743,929 GBP2024-04-30
754,894 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,330 GBP2024-04-30
10,287 GBP2023-04-30
Office equipment
726 GBP2024-04-30
1,415 GBP2023-04-30
Other types of inventories not specified separately
13,995 GBP2024-04-30
18,869 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,929 GBP2024-04-30
41,394 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,757 GBP2024-04-30
9,736 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
427,204 GBP2024-04-30
433,285 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,958 GBP2024-04-30
7,023 GBP2023-04-30