47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Turnover/Revenue
6,452 GBP2020-06-01 ~ 2021-05-31
6,557 GBP2019-06-01 ~ 2020-05-31
Cost of Sales
-4,251 GBP2020-06-01 ~ 2021-05-31
-4,657 GBP2019-06-01 ~ 2020-05-31
Gross Profit/Loss
2,201 GBP2020-06-01 ~ 2021-05-31
1,900 GBP2019-06-01 ~ 2020-05-31
Distribution Costs
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-06-01 ~ 2020-05-31
Administrative Expenses
-4,102 GBP2020-06-01 ~ 2021-05-31
-4,276 GBP2019-06-01 ~ 2020-05-31
Other operating income
0 GBP2020-06-01 ~ 2021-05-31
0 GBP2019-06-01 ~ 2020-05-31
Operating Profit/Loss
-1,901 GBP2020-06-01 ~ 2021-05-31
-2,376 GBP2019-06-01 ~ 2020-05-31
Other Interest Receivable/Similar Income (Finance Income)
62 GBP2020-06-01 ~ 2021-05-31
5 GBP2019-06-01 ~ 2020-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,839 GBP2020-06-01 ~ 2021-05-31
-2,371 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
250 GBP2021-05-31
500 GBP2020-05-31
Fixed Assets
250 GBP2021-05-31
500 GBP2020-05-31
Cash at bank and in hand
5,790 GBP2021-05-31
7,444 GBP2020-05-31
Current Assets
5,790 GBP2021-05-31
7,444 GBP2020-05-31
Net Current Assets/Liabilities
5,211 GBP2021-05-31
6,800 GBP2020-05-31
Total Assets Less Current Liabilities
5,461 GBP2021-05-31
7,300 GBP2020-05-31
Creditors
Amounts falling due after one year
0 GBP2021-05-31
0 GBP2020-05-31
Net Assets/Liabilities
5,461 GBP2021-05-31
7,300 GBP2020-05-31
Equity
Retained earnings (accumulated losses)
5,461 GBP2021-05-31
7,300 GBP2020-05-31
Equity
5,461 GBP2021-05-31
7,300 GBP2020-05-31
Average Number of Employees
02020-06-01 ~ 2021-05-31
02019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,335 GBP2021-05-31
1,335 GBP2020-05-31
Office equipment
2,551 GBP2021-05-31
2,551 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
3,886 GBP2021-05-31
3,886 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,085 GBP2021-05-31
835 GBP2020-05-31
Office equipment
2,551 GBP2021-05-31
2,551 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,636 GBP2021-05-31
3,386 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
250 GBP2021-05-31
500 GBP2020-05-31
Office equipment
0 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-05-31
Other Creditors
Amounts falling due within one year
758 GBP2021-05-31
878 GBP2020-05-31