47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
102,506 GBP2024-04-01 ~ 2025-03-31
142,143 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-84,431 GBP2024-04-01 ~ 2025-03-31
-92,570 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
18,075 GBP2024-04-01 ~ 2025-03-31
49,573 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-69,384 GBP2024-04-01 ~ 2025-03-31
-89,673 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-51,309 GBP2024-04-01 ~ 2025-03-31
-40,100 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,324 GBP2024-04-01 ~ 2025-03-31
296 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-49,985 GBP2024-04-01 ~ 2025-03-31
-39,804 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
404,693 GBP2025-03-31
379,988 GBP2024-03-31
Fixed Assets
404,693 GBP2025-03-31
379,988 GBP2024-03-31
Total Inventories
11,238 GBP2025-03-31
10,769 GBP2024-03-31
Debtors
12,643 GBP2025-03-31
17,598 GBP2024-03-31
Cash at bank and in hand
2,123 GBP2025-03-31
657 GBP2024-03-31
Current Assets
26,004 GBP2025-03-31
29,024 GBP2024-03-31
Net Current Assets/Liabilities
-568,226 GBP2025-03-31
-493,536 GBP2024-03-31
Total Assets Less Current Liabilities
-163,533 GBP2025-03-31
-113,548 GBP2024-03-31
Net Assets/Liabilities
-163,533 GBP2025-03-31
-113,548 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-163,633 GBP2025-03-31
-113,648 GBP2024-03-31
Equity
-163,533 GBP2025-03-31
-113,548 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
401,675 GBP2025-03-31
375,964 GBP2024-03-31
Plant and equipment
2,280 GBP2025-03-31
2,280 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,379 GBP2025-03-31
5,379 GBP2024-03-31
Vehicles
10,895 GBP2025-03-31
10,895 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
420,229 GBP2025-03-31
394,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,909 GBP2025-03-31
1,786 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,504 GBP2025-03-31
4,212 GBP2024-03-31
Vehicles
9,123 GBP2025-03-31
8,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,536 GBP2025-03-31
14,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
292 GBP2024-04-01 ~ 2025-03-31
Vehicles
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
401,675 GBP2025-03-31
375,964 GBP2024-03-31
Plant and equipment
371 GBP2025-03-31
494 GBP2024-03-31
Tools/Equipment for furniture and fittings
875 GBP2025-03-31
1,167 GBP2024-03-31
Vehicles
1,772 GBP2025-03-31
2,363 GBP2024-03-31
Other types of inventories not specified separately
11,238 GBP2025-03-31
10,769 GBP2024-03-31
Other Debtors
12,643 GBP2025-03-31
17,598 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
523 GBP2025-03-31
2,207 GBP2024-03-31
Other Creditors
Amounts falling due within one year
593,707 GBP2025-03-31
520,353 GBP2024-03-31