| 2025 | NU | |||
|---|---|---|---|---|
| t | ||||
| Turnover | ||||
| Weeky offeringsetc | 15,344 | r0,806 | ||
| Offeringsmodelhroughgiftoid | 70,760_ | 9,655 | ||
| Toxrepoyments | 5,371 | |||
| 26,1M | 25,832 | |||
| Cost of soles | .1" | |||
| Gifts Grossprofil |
-- | (4,400, zti€ |
(4,e50) .20,882' |
|
| Expenres | ||||
| lndependontexominersfee | b42 | 570 | ||
| Woter rotes | ?02 | 218 | ||
| Light.heotondpower | 2,1$2 | 2,727 | ||
| lnsuronce | 3,927 | 3,130 | ||
| Repoirsondmointenonce Telephoneondfox |
10,5?7 &? |
168 849 |
||
| Computersoftworeond mointenonce | ||||
| costs | 30? | |||
| Sundry expenses | 2,70$ | 2,246 | ||
| Outings | 307 | 305 | ||
| Advertising | 39 | |||
| Depreciotion of plontondmochinery | 1,63t | 2,185 | ||
| Depr:eciotion offixturesondfittings | 3,9?4 | 5,192 | ||
| 126,4251 | (r7.e38) | |||
| lnlereglreceivoble | ||||
| Bonkinterestreceivqble | ?60 | 946 | ||
| Net(losc)/profil |
| 2U2S | NU | ||
|---|---|---|---|
| ilole | E | g,a | |
| Flxedorcels | |||
| : Iongibleossets |
I | 30t,m | 29E,l4l |
| Cunenl osretr | |||
| Debtors | 2 | 2.303 | 2,775 |
| Cqsfrofbonk ondinhond | E5.,tU 83,181 |
77,5m 79,675 |
|
| Cunetdf,sbllitlcs | (t4,120) | ,{!i:t=8E} | |
| Nelcunenlossels | 71,964 | 7&486 | |
| Nel orsels | 972,872 | ',375;627 | |
| Flnoneed by: | |||
| Cofrtoloccounl | - | ||
| AsotIApril2024 | 37{,e27 | 372,737 | |
| Profit | 3.890 | ||
| 37$,027 | 376,627 | ||
| Loss | ..(g,7if) | ||
| 372,872 | 376,627 | ||
| --- | |||
| - |
| Lsndsnd | plsnlondfixfursrsnd | |
|---|---|---|
| Nelbook volue | ||
| AsqtIAprilhO?A Additions |
276,@5 6,562 J5,574nB)41 ,'8,400 8,400 |
|
| Mqr"ch2025 . |
.;,... __r_l_:_ |
-!923---ry", *SI9 |