47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
417,968 GBP2023-05-01 ~ 2024-04-30
258,297 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-308,872 GBP2023-05-01 ~ 2024-04-30
-185,442 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
109,096 GBP2023-05-01 ~ 2024-04-30
72,855 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-85,177 GBP2023-05-01 ~ 2024-04-30
-48,329 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
25,272 GBP2023-05-01 ~ 2024-04-30
25,374 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
25,272 GBP2023-05-01 ~ 2024-04-30
25,374 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,895 GBP2023-05-01 ~ 2024-04-30
-4,821 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
19,377 GBP2023-05-01 ~ 2024-04-30
20,553 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
53,623 GBP2024-04-30
42,507 GBP2023-04-30
Total Inventories
57,460 GBP2024-04-30
54,896 GBP2023-04-30
Cash at bank and in hand
17,743 GBP2024-04-30
3,295 GBP2023-04-30
Current Assets
75,203 GBP2024-04-30
58,191 GBP2023-04-30
Net Current Assets/Liabilities
-8,180 GBP2024-04-30
-41,854 GBP2023-04-30
Total Assets Less Current Liabilities
45,443 GBP2024-04-30
653 GBP2023-04-30
Creditors
Amounts falling due after one year
-25,413 GBP2024-04-30
Net Assets/Liabilities
20,030 GBP2024-04-30
653 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
19,930 GBP2024-04-30
553 GBP2023-04-30
Equity
20,030 GBP2024-04-30
653 GBP2023-04-30
Dividends Paid
-20,000 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
19,377 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,507 GBP2024-04-30
42,507 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
67,028 GBP2024-04-30
42,507 GBP2023-04-30
Vehicles
24,521 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,501 GBP2023-05-01 ~ 2024-04-30
Vehicles
4,904 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,501 GBP2024-04-30
Vehicles
4,904 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,405 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
34,006 GBP2024-04-30
42,507 GBP2023-04-30
Vehicles
19,617 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
51 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,827 GBP2024-04-30
15,806 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,739 GBP2024-04-30
3,063 GBP2023-04-30
Other Creditors
Amounts falling due within one year
70,766 GBP2024-04-30
81,176 GBP2023-04-30
Amounts falling due after one year
25,413 GBP2024-04-30