47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
186,024 GBP2023-08-01 ~ 2024-07-31
127,163 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-85,401 GBP2023-08-01 ~ 2024-07-31
-69,023 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
100,623 GBP2023-08-01 ~ 2024-07-31
58,140 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-90,879 GBP2023-08-01 ~ 2024-07-31
-40,350 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
9,744 GBP2023-08-01 ~ 2024-07-31
17,790 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
9,744 GBP2023-08-01 ~ 2024-07-31
17,790 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,635 GBP2023-08-01 ~ 2024-07-31
-113 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
6,750 GBP2024-07-31
8,986 GBP2023-07-31
Fixed Assets
6,750 GBP2024-07-31
8,986 GBP2023-07-31
Total Inventories
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Cash at bank and in hand
35,052 GBP2024-07-31
20,175 GBP2023-07-31
Current Assets
38,052 GBP2024-07-31
24,175 GBP2023-07-31
Net Current Assets/Liabilities
33,075 GBP2024-07-31
22,730 GBP2023-07-31
Total Assets Less Current Liabilities
39,825 GBP2024-07-31
31,716 GBP2023-07-31
Net Assets/Liabilities
39,825 GBP2024-07-31
31,716 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
39,825 GBP2024-07-31
31,716 GBP2023-07-31
Equity
39,825 GBP2024-07-31
31,716 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
839 GBP2024-07-31
839 GBP2023-07-31
Vehicles
17,001 GBP2024-07-31
17,001 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
17,840 GBP2024-07-31
17,840 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
662 GBP2024-07-31
617 GBP2023-07-31
Vehicles
10,428 GBP2024-07-31
8,237 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,090 GBP2024-07-31
8,854 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2023-08-01 ~ 2024-07-31
Vehicles
2,191 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,236 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
177 GBP2024-07-31
222 GBP2023-07-31
Vehicles
6,573 GBP2024-07-31
8,764 GBP2023-07-31
Other types of inventories not specified separately
3,000 GBP2024-07-31
4,000 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,389 GBP2024-07-31
113 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,588 GBP2024-07-31
1,332 GBP2023-07-31