47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
216,356 GBP2022-04-01 ~ 2023-03-31
207,605 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-155,476 GBP2022-04-01 ~ 2023-03-31
-149,397 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
60,880 GBP2022-04-01 ~ 2023-03-31
58,208 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-74,423 GBP2022-04-01 ~ 2023-03-31
-65,666 GBP2021-04-01 ~ 2022-03-31
Other operating income
13,743 GBP2022-04-01 ~ 2023-03-31
25,943 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
200 GBP2022-04-01 ~ 2023-03-31
18,485 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
200 GBP2022-04-01 ~ 2023-03-31
18,485 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,030 GBP2022-04-01 ~ 2023-03-31
-3,596 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
51,436 GBP2023-03-31
54,082 GBP2022-03-31
Fixed Assets
51,436 GBP2023-03-31
54,082 GBP2022-03-31
Total Inventories
11,622 GBP2023-03-31
11,755 GBP2022-03-31
Debtors
444 GBP2023-03-31
326 GBP2022-03-31
Cash at bank and in hand
37,965 GBP2023-03-31
34,723 GBP2022-03-31
Current Assets
50,031 GBP2023-03-31
46,804 GBP2022-03-31
Net Current Assets/Liabilities
46,306 GBP2023-03-31
45,844 GBP2022-03-31
Total Assets Less Current Liabilities
97,742 GBP2023-03-31
99,926 GBP2022-03-31
Net Assets/Liabilities
51,493 GBP2023-03-31
45,721 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
51,493 GBP2023-03-31
45,721 GBP2022-03-31
Equity
51,493 GBP2023-03-31
45,721 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,211 GBP2023-03-31
105,211 GBP2022-03-31
Plant and equipment
6,887 GBP2023-03-31
3,938 GBP2022-03-31
Tools/Equipment for furniture and fittings
2,443 GBP2023-03-31
1,345 GBP2022-03-31
Office equipment
142 GBP2023-03-31
63 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
114,683 GBP2023-03-31
110,557 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,177 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,177 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,575 GBP2023-03-31
55,315 GBP2022-03-31
Plant and equipment
2,054 GBP2023-03-31
888 GBP2022-03-31
Tools/Equipment for furniture and fittings
598 GBP2023-03-31
270 GBP2022-03-31
Office equipment
20 GBP2023-03-31
2 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,247 GBP2023-03-31
56,475 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,260 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
1,166 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
328 GBP2022-04-01 ~ 2023-03-31
Office equipment
18 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,772 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
44,636 GBP2023-03-31
49,896 GBP2022-03-31
Plant and equipment
4,833 GBP2023-03-31
3,050 GBP2022-03-31
Tools/Equipment for furniture and fittings
1,845 GBP2023-03-31
1,075 GBP2022-03-31
Office equipment
122 GBP2023-03-31
61 GBP2022-03-31
Other types of inventories not specified separately
11,622 GBP2023-03-31
11,755 GBP2022-03-31
Trade Debtors/Trade Receivables
444 GBP2023-03-31
326 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,695 GBP2023-03-31
210 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,030 GBP2023-03-31
Other Creditors
Amounts falling due within one year
750 GBP2022-03-31
Amounts falling due after one year
46,249 GBP2023-03-31
54,205 GBP2022-03-31