47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Turnover/Revenue
19,304 GBP2024-06-01 ~ 2025-05-31
18,831 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-3,776 GBP2024-06-01 ~ 2025-05-31
-3,820 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
15,528 GBP2024-06-01 ~ 2025-05-31
15,011 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-15,038 GBP2024-06-01 ~ 2025-05-31
-18,787 GBP2023-06-01 ~ 2024-05-31
Other operating income
1,045 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
1,535 GBP2024-06-01 ~ 2025-05-31
-3,776 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,535 GBP2024-06-01 ~ 2025-05-31
-3,776 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,462 GBP2025-05-31
248 GBP2024-05-31
Fixed Assets
3,462 GBP2025-05-31
248 GBP2024-05-31
Cash at bank and in hand
7,096 GBP2025-05-31
8,075 GBP2024-05-31
Current Assets
7,096 GBP2025-05-31
8,075 GBP2024-05-31
Net Current Assets/Liabilities
6,147 GBP2025-05-31
7,826 GBP2024-05-31
Total Assets Less Current Liabilities
9,609 GBP2025-05-31
8,074 GBP2024-05-31
Net Assets/Liabilities
9,609 GBP2025-05-31
8,074 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
9,609 GBP2025-05-31
8,074 GBP2024-05-31
Equity
9,609 GBP2025-05-31
8,074 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
637 GBP2025-05-31
637 GBP2024-05-31
Vehicles
3,500 GBP2025-05-31
6,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,137 GBP2025-05-31
6,637 GBP2024-05-31
Property, Plant & Equipment - Disposals
-6,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
602 GBP2025-05-31
389 GBP2024-05-31
Vehicles
73 GBP2025-05-31
6,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
675 GBP2025-05-31
6,389 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
213 GBP2024-06-01 ~ 2025-05-31
Vehicles
73 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
35 GBP2025-05-31
248 GBP2024-05-31
Vehicles
3,427 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due within one year
949 GBP2025-05-31
249 GBP2024-05-31