47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
63,073 GBP2024-03-31
62,045 GBP2023-03-31
Debtors
111,230 GBP2024-03-31
92,183 GBP2023-03-31
Cash at bank and in hand
95,536 GBP2024-03-31
52,343 GBP2023-03-31
Current Assets
264,565 GBP2024-03-31
181,961 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-205,061 GBP2024-03-31
-128,515 GBP2023-03-31
Net Current Assets/Liabilities
59,504 GBP2024-03-31
53,446 GBP2023-03-31
Total Assets Less Current Liabilities
122,577 GBP2024-03-31
115,491 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,119 GBP2024-03-31
-34,022 GBP2023-03-31
Net Assets/Liabilities
82,690 GBP2024-03-31
70,675 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
82,590 GBP2024-03-31
70,575 GBP2023-03-31
Equity
82,690 GBP2024-03-31
70,675 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
27,495 GBP2024-03-31
27,495 GBP2023-03-31
Plant and equipment
44,735 GBP2024-03-31
41,953 GBP2023-03-31
Computers
1,569 GBP2024-03-31
1,137 GBP2023-03-31
Motor vehicles
13,995 GBP2024-03-31
12,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,794 GBP2024-03-31
83,085 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,519 GBP2024-03-31
769 GBP2023-03-31
Plant and equipment
18,608 GBP2024-03-31
13,566 GBP2023-03-31
Computers
653 GBP2024-03-31
209 GBP2023-03-31
Motor vehicles
1,941 GBP2024-03-31
6,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,721 GBP2024-03-31
21,040 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,750 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,042 GBP2023-04-01 ~ 2024-03-31
Computers
444 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
23,976 GBP2024-03-31
26,726 GBP2023-03-31
Plant and equipment
26,127 GBP2024-03-31
28,387 GBP2023-03-31
Computers
916 GBP2024-03-31
928 GBP2023-03-31
Motor vehicles
12,054 GBP2024-03-31
6,004 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,400 GBP2024-03-31
10,240 GBP2023-03-31