47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
577,730 GBP2024-05-01 ~ 2025-04-30
595,531 GBP2023-05-01 ~ 2024-04-30
Cost of Sales
-295,260 GBP2024-05-01 ~ 2025-04-30
-343,033 GBP2023-05-01 ~ 2024-04-30
Gross Profit/Loss
282,470 GBP2024-05-01 ~ 2025-04-30
252,498 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
-290,101 GBP2024-05-01 ~ 2025-04-30
-291,509 GBP2023-05-01 ~ 2024-04-30
Other operating income
93 GBP2024-05-01 ~ 2025-04-30
1,017 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
-7,538 GBP2024-05-01 ~ 2025-04-30
-37,994 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-7,538 GBP2024-05-01 ~ 2025-04-30
-37,994 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
768 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
738,093 GBP2025-04-30
751,985 GBP2024-04-30
Fixed Assets
738,093 GBP2025-04-30
751,985 GBP2024-04-30
Total Inventories
12,948 GBP2025-04-30
13,995 GBP2024-04-30
Cash at bank and in hand
21,817 GBP2025-04-30
33,246 GBP2024-04-30
Current Assets
34,765 GBP2025-04-30
47,241 GBP2024-04-30
Net Current Assets/Liabilities
-446,253 GBP2025-04-30
-452,607 GBP2024-04-30
Total Assets Less Current Liabilities
291,840 GBP2025-04-30
299,378 GBP2024-04-30
Net Assets/Liabilities
289,517 GBP2025-04-30
297,055 GBP2024-04-30
Equity
Retained earnings (accumulated losses)
289,517 GBP2025-04-30
297,055 GBP2024-04-30
Equity
289,517 GBP2025-04-30
297,055 GBP2024-04-30
Average Number of Employees
262024-05-01 ~ 2025-04-30
262023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
812,693 GBP2025-04-30
812,693 GBP2024-04-30
Tools/Equipment for furniture and fittings
31,800 GBP2025-04-30
31,833 GBP2024-04-30
Office equipment
5,457 GBP2025-04-30
5,457 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
849,950 GBP2025-04-30
849,983 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,728 GBP2025-04-30
68,764 GBP2024-04-30
Tools/Equipment for furniture and fittings
26,886 GBP2025-04-30
24,503 GBP2024-04-30
Office equipment
5,243 GBP2025-04-30
4,731 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,857 GBP2025-04-30
97,998 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,964 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
3,044 GBP2024-05-01 ~ 2025-04-30
Office equipment
512 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,520 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
732,965 GBP2025-04-30
743,929 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,914 GBP2025-04-30
7,330 GBP2024-04-30
Office equipment
214 GBP2025-04-30
726 GBP2024-04-30
Other types of inventories not specified separately
12,948 GBP2025-04-30
13,995 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,319 GBP2025-04-30
56,929 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,463 GBP2025-04-30
9,757 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
417,366 GBP2025-04-30
427,204 GBP2024-04-30
Other Creditors
Amounts falling due within one year
7,870 GBP2025-04-30
5,958 GBP2024-04-30