47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
463,851 GBP2023-04-01 ~ 2024-03-31
336,593 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-317,333 GBP2023-04-01 ~ 2024-03-31
-261,712 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
146,518 GBP2023-04-01 ~ 2024-03-31
74,881 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-140,220 GBP2023-04-01 ~ 2024-03-31
-71,845 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
6,298 GBP2023-04-01 ~ 2024-03-31
3,036 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,133 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
7,431 GBP2023-04-01 ~ 2024-03-31
3,036 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,463 GBP2023-04-01 ~ 2024-03-31
-577 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
5,968 GBP2023-04-01 ~ 2024-03-31
2,459 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,600 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,600 GBP2024-03-31
Debtors
71,745 GBP2024-03-31
39,131 GBP2023-03-31
Cash at bank and in hand
1,794 GBP2024-03-31
877 GBP2023-03-31
Current Assets
73,539 GBP2024-03-31
40,008 GBP2023-03-31
Net Current Assets/Liabilities
37,170 GBP2024-03-31
34,131 GBP2023-03-31
Total Assets Less Current Liabilities
38,770 GBP2024-03-31
34,131 GBP2023-03-31
Net Assets/Liabilities
1,670 GBP2024-03-31
714 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,570 GBP2024-03-31
614 GBP2023-03-31
Equity
1,670 GBP2024-03-31
714 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Dividends Paid
6,000 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,800 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,600 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
71,745 GBP2024-03-31
39,131 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,974 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,990 GBP2024-03-31
923 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,405 GBP2024-03-31
4,954 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,100 GBP2024-03-31
33,417 GBP2023-03-31