47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
56,790 GBP2025-03-31
74,642 GBP2024-03-31
Total Inventories
175,200 GBP2025-03-31
133,023 GBP2024-03-31
Debtors
251,478 GBP2025-03-31
112,823 GBP2024-03-31
Cash at bank and in hand
96,243 GBP2025-03-31
20,780 GBP2024-03-31
Current Assets
522,921 GBP2025-03-31
266,626 GBP2024-03-31
Net Current Assets/Liabilities
315,243 GBP2025-03-31
177,801 GBP2024-03-31
Total Assets Less Current Liabilities
372,033 GBP2025-03-31
252,443 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
356,168 GBP2025-03-31
222,115 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
356,167 GBP2025-03-31
222,114 GBP2024-03-31
Equity
356,168 GBP2025-03-31
222,115 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,927 GBP2025-03-31
18,927 GBP2024-03-31
Plant and equipment
146,855 GBP2025-03-31
144,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
165,782 GBP2025-03-31
163,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,980 GBP2025-03-31
7,007 GBP2024-03-31
Plant and equipment
98,012 GBP2025-03-31
81,728 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,992 GBP2025-03-31
88,735 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,973 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
16,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,947 GBP2025-03-31
11,920 GBP2024-03-31
Plant and equipment
48,843 GBP2025-03-31
62,722 GBP2024-03-31
Trade Debtors/Trade Receivables
222,890 GBP2025-03-31
88,523 GBP2024-03-31
Other Debtors
28,588 GBP2025-03-31
24,300 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,264 GBP2025-03-31
15,073 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
111,776 GBP2025-03-31
53,435 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,638 GBP2025-03-31
10,317 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31