47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
721,932 GBP2022-09-01 ~ 2023-08-31
935,042 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-598,464 GBP2022-09-01 ~ 2023-08-31
-733,977 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
123,468 GBP2022-09-01 ~ 2023-08-31
201,065 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-95,105 GBP2022-09-01 ~ 2023-08-31
-127,093 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
28,363 GBP2022-09-01 ~ 2023-08-31
73,972 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
28,363 GBP2022-09-01 ~ 2023-08-31
73,972 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
28,363 GBP2022-09-01 ~ 2023-08-31
73,972 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
95,645 GBP2023-08-31
103,480 GBP2022-08-31
Fixed Assets
95,645 GBP2023-08-31
103,480 GBP2022-08-31
Total Inventories
35,266 GBP2023-08-31
23,873 GBP2022-08-31
Debtors
15,735 GBP2022-08-31
Cash at bank and in hand
7,524 GBP2023-08-31
69,075 GBP2022-08-31
Current Assets
42,790 GBP2023-08-31
108,683 GBP2022-08-31
Net Current Assets/Liabilities
33,470 GBP2023-08-31
109,439 GBP2022-08-31
Total Assets Less Current Liabilities
129,115 GBP2023-08-31
212,919 GBP2022-08-31
Net Assets/Liabilities
22,690 GBP2023-08-31
85,956 GBP2022-08-31
Equity
Called up share capital
22,690 GBP2023-08-31
85,956 GBP2022-08-31
Equity
22,690 GBP2023-08-31
85,956 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
37,382 GBP2023-08-31
45,217 GBP2022-08-31
Vehicles
58,263 GBP2023-08-31
58,263 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
95,645 GBP2023-08-31
103,480 GBP2022-08-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-7,835 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Office equipment
37,382 GBP2023-08-31
45,217 GBP2022-08-31
Vehicles
58,263 GBP2023-08-31
58,263 GBP2022-08-31
Other Debtors
15,735 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
9,320 GBP2023-08-31
Other Creditors
Amounts falling due after one year
106,425 GBP2023-08-31
126,963 GBP2022-08-31