47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
25,920 GBP2025-03-31
29,981 GBP2024-03-31
Debtors
71,023 GBP2025-03-31
71,536 GBP2024-03-31
Cash at bank and in hand
20,066 GBP2025-03-31
4,563 GBP2024-03-31
Current Assets
100,651 GBP2025-03-31
89,207 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-101,450 GBP2024-03-31
Net Current Assets/Liabilities
7,344 GBP2025-03-31
-12,243 GBP2024-03-31
Total Assets Less Current Liabilities
33,264 GBP2025-03-31
17,738 GBP2024-03-31
Net Assets/Liabilities
30,532 GBP2025-03-31
14,729 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
30,530 GBP2025-03-31
14,727 GBP2024-03-31
Equity
30,532 GBP2025-03-31
14,729 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,513 GBP2025-03-31
39,513 GBP2024-03-31
Furniture and fittings
17,513 GBP2025-03-31
16,613 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,026 GBP2025-03-31
56,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,641 GBP2025-03-31
18,688 GBP2024-03-31
Furniture and fittings
8,465 GBP2025-03-31
7,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,106 GBP2025-03-31
26,145 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,953 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,961 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
16,872 GBP2025-03-31
20,825 GBP2024-03-31
Furniture and fittings
9,048 GBP2025-03-31
9,156 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
71,023 GBP2025-03-31
Current, Amounts falling due within one year
71,536 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,648 GBP2025-03-31
31,379 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,503 GBP2025-03-31
50,506 GBP2024-03-31
Other Creditors
Current
15,156 GBP2025-03-31
19,565 GBP2024-03-31
Creditors
Current
93,307 GBP2025-03-31
101,450 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31