47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
11,842 GBP2021-11-01 ~ 2022-10-31
42,829 GBP2020-10-20 ~ 2021-10-31
Cost of Sales
-10,954 GBP2021-11-01 ~ 2022-10-31
-43,326 GBP2020-10-20 ~ 2021-10-31
Gross Profit/Loss
888 GBP2021-11-01 ~ 2022-10-31
-497 GBP2020-10-20 ~ 2021-10-31
Administrative Expenses
-9,893 GBP2021-11-01 ~ 2022-10-31
-65,878 GBP2020-10-20 ~ 2021-10-31
Other operating income
1,621 GBP2021-11-01 ~ 2022-10-31
28,000 GBP2020-10-20 ~ 2021-10-31
Operating Profit/Loss
-7,384 GBP2021-11-01 ~ 2022-10-31
-38,375 GBP2020-10-20 ~ 2021-10-31
Profit/Loss on Ordinary Activities Before Tax
-7,384 GBP2021-11-01 ~ 2022-10-31
-38,375 GBP2020-10-20 ~ 2021-10-31
Called-up share capital not yet paid and not classified as a current asset
1 GBP2022-10-31
1 GBP2021-10-31
Property, Plant & Equipment
0 GBP2022-10-31
25,200 GBP2021-10-31
Fixed Assets
0 GBP2022-10-31
25,200 GBP2021-10-31
Total Inventories
0 GBP2022-10-31
2,542 GBP2021-10-31
Cash at bank and in hand
0 GBP2022-10-31
6,883 GBP2021-10-31
Current Assets
0 GBP2022-10-31
9,425 GBP2021-10-31
Net Current Assets/Liabilities
-45,759 GBP2022-10-31
-63,575 GBP2021-10-31
Total Assets Less Current Liabilities
-45,758 GBP2022-10-31
-38,374 GBP2021-10-31
Net Assets/Liabilities
-45,758 GBP2022-10-31
-38,374 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-45,759 GBP2022-10-31
-38,375 GBP2021-10-31
Equity
-45,758 GBP2022-10-31
-38,374 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-10-20 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2022-10-31
31,524 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-10-31
31,524 GBP2021-10-31
Property, Plant & Equipment - Disposals
-31,524 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2022-10-31
6,324 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-10-31
6,324 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,324 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Vehicles
0 GBP2022-10-31
25,200 GBP2021-10-31
Other types of inventories not specified separately
0 GBP2022-10-31
2,542 GBP2021-10-31
Other Creditors
Amounts falling due within one year
45,759 GBP2022-10-31
73,000 GBP2021-10-31