47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
142,143 GBP2023-04-01 ~ 2024-03-31
187,170 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-92,570 GBP2023-04-01 ~ 2024-03-31
-139,385 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
49,573 GBP2023-04-01 ~ 2024-03-31
47,785 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-89,673 GBP2023-04-01 ~ 2024-03-31
-87,850 GBP2022-04-01 ~ 2023-03-31
Other operating income
296 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-39,804 GBP2023-04-01 ~ 2024-03-31
-40,065 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-39,804 GBP2023-04-01 ~ 2024-03-31
-40,065 GBP2022-04-01 ~ 2023-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
379,988 GBP2024-03-31
139,054 GBP2023-03-31
Fixed Assets
379,988 GBP2024-03-31
139,054 GBP2023-03-31
Total Inventories
10,769 GBP2024-03-31
10,769 GBP2023-03-31
Debtors
17,598 GBP2024-03-31
35,115 GBP2023-03-31
Cash at bank and in hand
657 GBP2024-03-31
4,816 GBP2023-03-31
Current Assets
29,024 GBP2024-03-31
50,700 GBP2023-03-31
Net Current Assets/Liabilities
-493,536 GBP2024-03-31
-212,798 GBP2023-03-31
Total Assets Less Current Liabilities
-113,548 GBP2024-03-31
-73,744 GBP2023-03-31
Net Assets/Liabilities
-113,548 GBP2024-03-31
-73,744 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-113,648 GBP2024-03-31
-73,844 GBP2023-03-31
Equity
-113,548 GBP2024-03-31
-73,744 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
394,518 GBP2024-03-31
152,242 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
394,518 GBP2024-03-31
152,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,530 GBP2024-03-31
13,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,530 GBP2024-03-31
13,188 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
379,988 GBP2024-03-31
139,054 GBP2023-03-31
Other types of inventories not specified separately
10,769 GBP2024-03-31
10,769 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
Other Debtors
17,598 GBP2024-03-31
35,115 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,207 GBP2024-03-31
16,011 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
804 GBP2023-03-31
Other Creditors
Amounts falling due within one year
520,353 GBP2024-03-31
246,683 GBP2023-03-31