47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Turnover/Revenue
990,884 GBP2024-04-01 ~ 2025-03-31
931,658 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
553,546 GBP2024-04-01 ~ 2025-03-31
536,239 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
437,338 GBP2024-04-01 ~ 2025-03-31
395,419 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
372,175 GBP2024-04-01 ~ 2025-03-31
337,033 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
65,163 GBP2024-04-01 ~ 2025-03-31
58,386 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
267 GBP2024-04-01 ~ 2025-03-31
133 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
65,431 GBP2024-04-01 ~ 2025-03-31
58,519 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,389 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,178 GBP2025-03-31
3,488 GBP2024-03-31
Fixed Assets
5,178 GBP2025-03-31
3,488 GBP2024-03-31
Total Inventories
54,332 GBP2025-03-31
49,519 GBP2024-03-31
Debtors
146,895 GBP2025-03-31
176,238 GBP2024-03-31
Cash at bank and in hand
78,862 GBP2025-03-31
31,996 GBP2024-03-31
Current Assets
280,089 GBP2025-03-31
257,753 GBP2024-03-31
Creditors
Amounts falling due within one year
80,108 GBP2025-03-31
79,694 GBP2024-03-31
Net Current Assets/Liabilities
199,981 GBP2025-03-31
178,059 GBP2024-03-31
Total Assets Less Current Liabilities
205,159 GBP2025-03-31
181,547 GBP2024-03-31
Creditors
Amounts falling due after one year
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Net Assets/Liabilities
85,159 GBP2025-03-31
61,547 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
84,859 GBP2025-03-31
61,247 GBP2024-03-31
Equity
85,159 GBP2025-03-31
61,547 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
Dividends Paid on Shares
32,430 GBP2024-04-01 ~ 2025-03-31
33,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,891 GBP2025-03-31
39,535 GBP2024-03-31
Office equipment
7,222 GBP2025-03-31
7,222 GBP2024-03-31
Vehicles
8,495 GBP2025-03-31
8,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,608 GBP2025-03-31
55,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,237 GBP2025-03-31
37,238 GBP2024-03-31
Office equipment
6,698 GBP2025-03-31
6,032 GBP2024-03-31
Vehicles
8,495 GBP2025-03-31
8,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,431 GBP2025-03-31
51,764 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,654 GBP2025-03-31
2,297 GBP2024-03-31
Office equipment
524 GBP2025-03-31
1,191 GBP2024-03-31
Vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Raw materials and consumables
54,332 GBP2025-03-31
49,519 GBP2024-03-31
Trade Debtors/Trade Receivables
29,612 GBP2025-03-31
47,191 GBP2024-03-31
Other Debtors
117,283 GBP2025-03-31
129,047 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,876 GBP2025-03-31
75,915 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,389 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,843 GBP2025-03-31
3,779 GBP2024-03-31
Other Creditors
Amounts falling due after one year
120,000 GBP2025-03-31
120,000 GBP2024-03-31