47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
11,876 GBP2024-04-01 ~ 2025-03-31
11,859 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-8,278 GBP2024-04-01 ~ 2025-03-31
-9,289 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,598 GBP2024-04-01 ~ 2025-03-31
2,570 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,359 GBP2024-04-01 ~ 2025-03-31
-2,656 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
239 GBP2024-04-01 ~ 2025-03-31
-86 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
239 GBP2024-04-01 ~ 2025-03-31
-86 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
582 GBP2025-03-31
343 GBP2024-03-31
Fixed Assets
582 GBP2025-03-31
343 GBP2024-03-31
Total Inventories
547 GBP2025-03-31
355 GBP2024-03-31
Cash at bank and in hand
9,095 GBP2025-03-31
7,149 GBP2024-03-31
Current Assets
9,642 GBP2025-03-31
7,504 GBP2024-03-31
Net Current Assets/Liabilities
1,466 GBP2025-03-31
1,466 GBP2024-03-31
Total Assets Less Current Liabilities
2,048 GBP2025-03-31
1,809 GBP2024-03-31
Net Assets/Liabilities
2,048 GBP2025-03-31
1,809 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
2,048 GBP2025-03-31
1,809 GBP2024-03-31
Equity
2,048 GBP2025-03-31
1,809 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,054 GBP2025-03-31
670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,054 GBP2025-03-31
670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
472 GBP2025-03-31
327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472 GBP2025-03-31
327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
582 GBP2025-03-31
343 GBP2024-03-31
Other types of inventories not specified separately
547 GBP2025-03-31
355 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
406 GBP2025-03-31
162 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,770 GBP2025-03-31
5,876 GBP2024-03-31