47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
127,163 GBP2022-08-01 ~ 2023-07-31
32,585 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-69,023 GBP2022-08-01 ~ 2023-07-31
-25,930 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
58,140 GBP2022-08-01 ~ 2023-07-31
6,655 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-40,350 GBP2022-08-01 ~ 2023-07-31
-25,900 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
17,790 GBP2022-08-01 ~ 2023-07-31
-19,245 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
17,790 GBP2022-08-01 ~ 2023-07-31
-19,245 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-113 GBP2022-08-01 ~ 2023-07-31
-19 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
8,986 GBP2023-07-31
5,150 GBP2022-07-31
Fixed Assets
8,986 GBP2023-07-31
5,150 GBP2022-07-31
Total Inventories
4,000 GBP2023-07-31
Cash at bank and in hand
20,175 GBP2023-07-31
39,537 GBP2022-07-31
Current Assets
24,175 GBP2023-07-31
39,537 GBP2022-07-31
Net Current Assets/Liabilities
24,175 GBP2023-07-31
39,537 GBP2022-07-31
Total Assets Less Current Liabilities
33,161 GBP2023-07-31
44,687 GBP2022-07-31
Net Assets/Liabilities
31,716 GBP2023-07-31
14,039 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
31,716 GBP2023-07-31
14,039 GBP2022-07-31
Equity
31,716 GBP2023-07-31
14,039 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
839 GBP2023-07-31
839 GBP2022-07-31
Vehicles
17,001 GBP2023-07-31
11,551 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
17,840 GBP2023-07-31
12,390 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
617 GBP2023-07-31
562 GBP2022-07-31
Vehicles
8,237 GBP2023-07-31
6,678 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,854 GBP2023-07-31
7,240 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55 GBP2022-08-01 ~ 2023-07-31
Vehicles
1,559 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,614 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
222 GBP2023-07-31
277 GBP2022-07-31
Vehicles
8,764 GBP2023-07-31
4,873 GBP2022-07-31
Other types of inventories not specified separately
4,000 GBP2023-07-31
Other Creditors
Amounts falling due after one year
1,445 GBP2023-07-31
30,648 GBP2022-07-31