47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Turnover/Revenue
372,609 GBP2024-06-01 ~ 2025-05-31
36,285 GBP2023-06-01 ~ 2024-05-31
Cost of Sales
-25,847 GBP2024-06-01 ~ 2025-05-31
-5,972 GBP2023-06-01 ~ 2024-05-31
Gross Profit/Loss
346,762 GBP2024-06-01 ~ 2025-05-31
30,313 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-374,874 GBP2024-06-01 ~ 2025-05-31
-100,996 GBP2023-06-01 ~ 2024-05-31
Operating Profit/Loss
-28,112 GBP2024-06-01 ~ 2025-05-31
-70,683 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2024-06-01 ~ 2025-05-31
Interest Payable/Similar Charges (Finance Costs)
-773 GBP2024-06-01 ~ 2025-05-31
Profit/Loss on Ordinary Activities Before Tax
-28,881 GBP2024-06-01 ~ 2025-05-31
-70,683 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
427,359 GBP2025-05-31
0 GBP2024-05-31
Fixed Assets
427,359 GBP2025-05-31
0 GBP2024-05-31
Debtors
25,508 GBP2025-05-31
8,814 GBP2024-05-31
Cash at bank and in hand
4 GBP2025-05-31
402,986 GBP2024-05-31
Current Assets
25,512 GBP2025-05-31
411,800 GBP2024-05-31
Net Current Assets/Liabilities
-125,161 GBP2025-05-31
391,817 GBP2024-05-31
Total Assets Less Current Liabilities
302,198 GBP2025-05-31
391,817 GBP2024-05-31
Net Assets/Liabilities
-99,564 GBP2025-05-31
-70,683 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
-99,564 GBP2025-05-31
-70,683 GBP2024-05-31
Equity
-99,564 GBP2025-05-31
-70,683 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
440,566 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
440,566 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,207 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,207 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,207 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,207 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
427,359 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
9,143 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
16,365 GBP2025-05-31
8,814 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,970 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,353 GBP2025-05-31
18,030 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,356 GBP2025-05-31
1,353 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Amounts falling due within one year
59,994 GBP2025-05-31
600 GBP2024-05-31
Amounts falling due after one year
401,762 GBP2025-05-31
462,500 GBP2024-05-31