47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
274,414 GBP2016-05-01 ~ 2017-03-31
266,945 GBP2015-05-01 ~ 2016-04-30
Cost of Sales
-206,877 GBP2016-05-01 ~ 2017-03-31
-207,951 GBP2015-05-01 ~ 2016-04-30
Gross Profit/Loss
67,537 GBP2016-05-01 ~ 2017-03-31
58,994 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
-28,854 GBP2016-05-01 ~ 2017-03-31
-38,162 GBP2015-05-01 ~ 2016-04-30
Operating Profit/Loss
38,683 GBP2016-05-01 ~ 2017-03-31
20,832 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
38,683 GBP2016-05-01 ~ 2017-03-31
20,832 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,788 GBP2016-05-01 ~ 2017-03-31
-426 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
30,895 GBP2016-05-01 ~ 2017-03-31
20,406 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
30,895 GBP2016-05-01 ~ 2017-03-31
20,406 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
18,445 GBP2017-03-31
18,700 GBP2016-04-30
Fixed Assets
18,445 GBP2017-03-31
18,700 GBP2016-04-30
Total Inventories
33,000 GBP2017-03-31
21,001 GBP2016-04-30
Cash at bank and in hand
2,274 GBP2017-03-31
2,163 GBP2016-04-30
Current Assets
35,274 GBP2017-03-31
23,164 GBP2016-04-30
Net Current Assets/Liabilities
-13,978 GBP2017-03-31
-18,194 GBP2016-04-30
Total Assets Less Current Liabilities
4,467 GBP2017-03-31
506 GBP2016-04-30
Net Assets/Liabilities
4,467 GBP2017-03-31
506 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-04-30
Retained earnings (accumulated losses)
4,367 GBP2017-03-31
406 GBP2016-04-30
Equity
4,467 GBP2017-03-31
932 GBP2016-05-01
506 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
30,895 GBP2016-05-01 ~ 2017-03-31
20,406 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
-27,360 GBP2016-05-01 ~ 2017-03-31
-20,000 GBP2015-05-01 ~ 2016-04-30
Equity
Called up share capital, Restated amount
100 GBP2017-03-31
100 GBP2016-05-01
Retained earnings (accumulated losses), Restated amount
4,367 GBP2017-03-31
832 GBP2016-05-01
Restated amount
4,467 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,000 GBP2017-03-31
22,000 GBP2016-05-01
Property, Plant & Equipment - Gross Cost
25,000 GBP2017-03-31
22,000 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,555 GBP2017-03-31
3,300 GBP2016-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,555 GBP2017-03-31
3,300 GBP2016-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,255 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,255 GBP2016-05-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,445 GBP2017-03-31
18,700 GBP2016-04-30
Finished Goods/Goods for Resale
33,000 GBP2017-03-31
21,001 GBP2016-04-30
Corporation Tax Payable
Amounts falling due within one year
7,788 GBP2017-03-31
426 GBP2016-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,103 GBP2017-03-31
3,233 GBP2016-04-30
Other Creditors
Amounts falling due within one year
35,361 GBP2017-03-31
37,699 GBP2016-04-30
Dividends Paid on Shares
27,360 GBP2016-05-01 ~ 2017-03-31
20,000 GBP2015-05-01 ~ 2016-04-30