01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
209,919 GBP2021-02-01 ~ 2022-01-31
140,050 GBP2020-02-01 ~ 2021-01-31
Cost of Sales
-190,896 GBP2021-02-01 ~ 2022-01-31
-132,997 GBP2020-02-01 ~ 2021-01-31
Gross Profit/Loss
19,023 GBP2021-02-01 ~ 2022-01-31
7,053 GBP2020-02-01 ~ 2021-01-31
Administrative Expenses
-12,057 GBP2021-02-01 ~ 2022-01-31
-13,878 GBP2020-02-01 ~ 2021-01-31
Operating Profit/Loss
6,966 GBP2021-02-01 ~ 2022-01-31
-6,825 GBP2020-02-01 ~ 2021-01-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2020-02-01 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
6,966 GBP2021-02-01 ~ 2022-01-31
-6,824 GBP2020-02-01 ~ 2021-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
293 GBP2021-02-01 ~ 2022-01-31
-878 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
3,080 GBP2022-01-31
4,620 GBP2021-01-31
Fixed Assets
3,080 GBP2022-01-31
4,620 GBP2021-01-31
Debtors
18,501 GBP2022-01-31
921 GBP2021-01-31
Cash at bank and in hand
2,101 GBP2022-01-31
7,683 GBP2021-01-31
Current Assets
20,602 GBP2022-01-31
8,604 GBP2021-01-31
Net Current Assets/Liabilities
-5,862 GBP2022-01-31
-14,368 GBP2021-01-31
Total Assets Less Current Liabilities
-2,782 GBP2022-01-31
-9,748 GBP2021-01-31
Net Assets/Liabilities
-3,367 GBP2022-01-31
-10,626 GBP2021-01-31
Equity
Retained earnings (accumulated losses)
-3,367 GBP2022-01-31
-10,626 GBP2021-01-31
Equity
-3,367 GBP2022-01-31
-10,626 GBP2021-01-31
Average Number of Employees
02021-02-01 ~ 2022-01-31
02020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,700 GBP2022-01-31
7,700 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
7,700 GBP2022-01-31
7,700 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,620 GBP2022-01-31
3,080 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,620 GBP2022-01-31
3,080 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,540 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,540 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Vehicles
3,080 GBP2022-01-31
4,620 GBP2021-01-31
Trade Debtors/Trade Receivables
17,811 GBP2022-01-31
21 GBP2021-01-31
Prepayments/Accrued Income
690 GBP2022-01-31
900 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,125 GBP2022-01-31
1,390 GBP2021-01-31
Taxation/Social Security Payable
Amounts falling due within one year
339 GBP2022-01-31
196 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-01-31
1,386 GBP2021-01-31
Other Creditors
Amounts falling due within one year
20,000 GBP2022-01-31
20,000 GBP2021-01-31