47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Turnover/Revenue
46,394 GBP2023-08-01 ~ 2024-07-31
55,230 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-35,779 GBP2023-08-01 ~ 2024-07-31
-34,992 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
10,615 GBP2023-08-01 ~ 2024-07-31
20,238 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-13,383 GBP2023-08-01 ~ 2024-07-31
-14,605 GBP2022-08-01 ~ 2023-07-31
Other operating income
2,104 GBP2023-08-01 ~ 2024-07-31
1,764 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
-664 GBP2023-08-01 ~ 2024-07-31
7,397 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
-664 GBP2023-08-01 ~ 2024-07-31
7,397 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-607 GBP2023-08-01 ~ 2024-07-31
-1,769 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
6,355 GBP2024-07-31
10,575 GBP2023-07-31
Fixed Assets
6,355 GBP2024-07-31
10,575 GBP2023-07-31
Debtors
186 GBP2024-07-31
236 GBP2023-07-31
Cash at bank and in hand
20,899 GBP2024-07-31
17,639 GBP2023-07-31
Current Assets
21,085 GBP2024-07-31
17,875 GBP2023-07-31
Net Current Assets/Liabilities
17,020 GBP2024-07-31
14,071 GBP2023-07-31
Total Assets Less Current Liabilities
23,375 GBP2024-07-31
24,646 GBP2023-07-31
Net Assets/Liabilities
23,375 GBP2024-07-31
24,646 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
23,375 GBP2024-07-31
24,646 GBP2023-07-31
Equity
23,375 GBP2024-07-31
24,646 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,111 GBP2024-07-31
13,111 GBP2023-07-31
Tools/Equipment for furniture and fittings
1,561 GBP2024-07-31
1,561 GBP2023-07-31
Office equipment
3,896 GBP2024-07-31
3,896 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
18,568 GBP2024-07-31
18,568 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,867 GBP2024-07-31
5,245 GBP2023-07-31
Tools/Equipment for furniture and fittings
936 GBP2024-07-31
624 GBP2023-07-31
Office equipment
3,410 GBP2024-07-31
2,124 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,213 GBP2024-07-31
7,993 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,622 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
312 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,286 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,220 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
5,244 GBP2024-07-31
7,866 GBP2023-07-31
Tools/Equipment for furniture and fittings
625 GBP2024-07-31
937 GBP2023-07-31
Office equipment
486 GBP2024-07-31
1,772 GBP2023-07-31
Trade Debtors/Trade Receivables
10 GBP2024-07-31
60 GBP2023-07-31
Prepayments/Accrued Income
176 GBP2024-07-31
176 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198 GBP2024-07-31
124 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
608 GBP2024-07-31
1,769 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
826 GBP2024-07-31
376 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,433 GBP2024-07-31
1,535 GBP2023-07-31