47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
305,027 GBP2021-06-02 ~ 2022-06-30
Cost of Sales
-258,032 GBP2021-06-02 ~ 2022-06-30
Gross Profit/Loss
46,995 GBP2021-06-02 ~ 2022-06-30
Distribution Costs
0 GBP2021-06-02 ~ 2022-06-30
Administrative Expenses
-26,092 GBP2021-06-02 ~ 2022-06-30
Operating Profit/Loss
20,903 GBP2021-06-02 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-06-02 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-06-02 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
20,903 GBP2021-06-02 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,628 GBP2021-06-02 ~ 2022-06-30
Profit/Loss
15,275 GBP2021-06-02 ~ 2022-06-30
Intangible Assets
0 GBP2022-06-30
Property, Plant & Equipment
64,880 GBP2022-06-30
Fixed Assets
64,880 GBP2022-06-30
Total Inventories
15,693 GBP2022-06-30
Debtors
0 GBP2022-06-30
Cash at bank and in hand
2,000 GBP2022-06-30
Current Assets
17,693 GBP2022-06-30
Creditors
Amounts falling due within one year
0 GBP2022-06-30
Net Current Assets/Liabilities
17,693 GBP2022-06-30
Total Assets Less Current Liabilities
82,573 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2022-06-30
Net Assets/Liabilities
82,573 GBP2022-06-30
Equity
Called up share capital
67,297 GBP2022-06-30
Revaluation reserve
0 GBP2022-06-30
Retained earnings (accumulated losses)
15,276 GBP2022-06-30
Equity
82,573 GBP2022-06-30
Average Number of Employees
02021-06-02 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,500 GBP2022-06-30
Tools/Equipment for furniture and fittings
50,000 GBP2022-06-30
Office equipment
13,100 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
73,600 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,100 GBP2021-06-02 ~ 2022-06-30
Tools/Equipment for furniture and fittings
5,000 GBP2021-06-02 ~ 2022-06-30
Office equipment
1,620 GBP2021-06-02 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,720 GBP2021-06-02 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,100 GBP2022-06-30
Tools/Equipment for furniture and fittings
5,000 GBP2022-06-30
Office equipment
1,620 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,720 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
8,400 GBP2022-06-30
Tools/Equipment for furniture and fittings
45,000 GBP2022-06-30
Office equipment
11,480 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2022-06-30
Prepayments/Accrued Income
0 GBP2022-06-30
Other Debtors
0 GBP2022-06-30
Debtors
Amounts falling due after one year
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-06-30
Other Creditors
Amounts falling due within one year
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2022-06-30
Other Creditors
Amounts falling due after one year
0 GBP2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-06-02 ~ 2022-06-30