47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Turnover/Revenue
251,935 GBP2024-02-01 ~ 2025-01-31
102,862 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-115,002 GBP2024-02-01 ~ 2025-01-31
-54,729 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
136,933 GBP2024-02-01 ~ 2025-01-31
48,133 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-119,774 GBP2024-02-01 ~ 2025-01-31
-42,872 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
17,159 GBP2024-02-01 ~ 2025-01-31
5,261 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
17,159 GBP2024-02-01 ~ 2025-01-31
5,261 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
17,159 GBP2024-02-01 ~ 2025-01-31
5,261 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
32,406 GBP2025-01-31
17,842 GBP2024-01-31
Fixed Assets
32,406 GBP2025-01-31
17,842 GBP2024-01-31
Total Inventories
25,701 GBP2025-01-31
19,201 GBP2024-01-31
Debtors
3,675 GBP2025-01-31
6,290 GBP2024-01-31
Cash at bank and in hand
8,155 GBP2025-01-31
7,321 GBP2024-01-31
Current Assets
37,531 GBP2025-01-31
32,812 GBP2024-01-31
Net Current Assets/Liabilities
29,635 GBP2025-01-31
25,180 GBP2024-01-31
Total Assets Less Current Liabilities
62,041 GBP2025-01-31
43,022 GBP2024-01-31
Net Assets/Liabilities
57,430 GBP2025-01-31
35,852 GBP2024-01-31
Equity
Called up share capital
58,727 GBP2025-01-31
54,306 GBP2024-01-31
Retained earnings (accumulated losses)
-1,297 GBP2025-01-31
-18,454 GBP2024-01-31
Equity
57,430 GBP2025-01-31
35,852 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,767 GBP2025-01-31
12,958 GBP2024-01-31
Tools/Equipment for furniture and fittings
3,761 GBP2025-01-31
1,356 GBP2024-01-31
Office equipment
14,878 GBP2025-01-31
3,528 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
32,406 GBP2025-01-31
17,842 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
13,767 GBP2025-01-31
12,958 GBP2024-01-31
Tools/Equipment for furniture and fittings
3,761 GBP2025-01-31
1,356 GBP2024-01-31
Office equipment
14,878 GBP2025-01-31
3,528 GBP2024-01-31
Trade Debtors/Trade Receivables
0 GBP2025-01-31
2,615 GBP2024-01-31
Prepayments/Accrued Income
3,675 GBP2025-01-31
3,675 GBP2024-01-31
Other Debtors
0 GBP2025-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,787 GBP2025-01-31
6,648 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
2,109 GBP2025-01-31
984 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,611 GBP2025-01-31
7,170 GBP2024-01-31