47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Turnover/Revenue
931,658 GBP2023-04-01 ~ 2024-03-31
870,020 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
536,239 GBP2023-04-01 ~ 2024-03-31
530,375 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
395,419 GBP2023-04-01 ~ 2024-03-31
339,645 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
337,033 GBP2023-04-01 ~ 2024-03-31
298,873 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
58,386 GBP2023-04-01 ~ 2024-03-31
40,772 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
133 GBP2023-04-01 ~ 2024-03-31
152 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
58,519 GBP2023-04-01 ~ 2024-03-31
40,924 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
7,859 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,488 GBP2024-03-31
4,240 GBP2023-03-31
Fixed Assets
3,488 GBP2024-03-31
4,240 GBP2023-03-31
Total Inventories
49,519 GBP2024-03-31
43,192 GBP2023-03-31
Debtors
176,238 GBP2024-03-31
142,437 GBP2023-03-31
Cash at bank and in hand
31,996 GBP2024-03-31
58,405 GBP2023-03-31
Current Assets
257,753 GBP2024-03-31
244,034 GBP2023-03-31
Creditors
Amounts falling due within one year
79,694 GBP2024-03-31
91,575 GBP2023-03-31
Net Current Assets/Liabilities
178,059 GBP2024-03-31
152,459 GBP2023-03-31
Total Assets Less Current Liabilities
181,547 GBP2024-03-31
156,699 GBP2023-03-31
Creditors
Amounts falling due after one year
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Net Assets/Liabilities
61,547 GBP2024-03-31
36,699 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
61,247 GBP2024-03-31
36,399 GBP2023-03-31
Equity
61,547 GBP2024-03-31
36,699 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
Dividends Paid on Shares
33,671 GBP2023-04-01 ~ 2024-03-31
33,671 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,535 GBP2024-03-31
38,188 GBP2023-03-31
Office equipment
7,222 GBP2024-03-31
6,857 GBP2023-03-31
Vehicles
8,495 GBP2024-03-31
8,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,252 GBP2024-03-31
53,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,238 GBP2024-03-31
35,729 GBP2023-03-31
Office equipment
6,032 GBP2024-03-31
5,077 GBP2023-03-31
Vehicles
8,495 GBP2024-03-31
8,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,764 GBP2024-03-31
49,301 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,297 GBP2024-03-31
2,460 GBP2023-03-31
Office equipment
1,191 GBP2024-03-31
1,780 GBP2023-03-31
Vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Raw materials and consumables
49,519 GBP2024-03-31
43,192 GBP2023-03-31
Trade Debtors/Trade Receivables
47,191 GBP2024-03-31
14,946 GBP2023-03-31
Other Debtors
129,047 GBP2024-03-31
127,491 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,915 GBP2024-03-31
76,256 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,859 GBP2023-03-31
Other Creditors
Amounts falling due after one year
120,000 GBP2024-03-31
120,000 GBP2023-03-31