47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
29,980 GBP2024-03-31
32,975 GBP2023-03-31
Debtors
71,536 GBP2024-03-31
70,120 GBP2023-03-31
Cash at bank and in hand
4,563 GBP2024-03-31
1,506 GBP2023-03-31
Current Assets
89,207 GBP2024-03-31
84,346 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-101,449 GBP2024-03-31
Net Current Assets/Liabilities
-12,242 GBP2024-03-31
-27,627 GBP2023-03-31
Total Assets Less Current Liabilities
17,738 GBP2024-03-31
5,348 GBP2023-03-31
Net Assets/Liabilities
14,729 GBP2024-03-31
2,378 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
14,727 GBP2024-03-31
2,376 GBP2023-03-31
Equity
14,729 GBP2024-03-31
2,378 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
39,513 GBP2024-03-31
39,513 GBP2023-03-31
Furniture and fittings
16,613 GBP2024-03-31
14,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,126 GBP2024-03-31
54,147 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,689 GBP2024-03-31
14,735 GBP2023-03-31
Furniture and fittings
7,457 GBP2024-03-31
6,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,146 GBP2024-03-31
21,172 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,954 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
20,824 GBP2024-03-31
24,778 GBP2023-03-31
Furniture and fittings
9,156 GBP2024-03-31
8,197 GBP2023-03-31
Other Debtors
Amounts falling due within one year
71,536 GBP2024-03-31
70,120 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
1,727 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,379 GBP2024-03-31
29,215 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,506 GBP2024-03-31
48,711 GBP2023-03-31
Other Creditors
Current
19,564 GBP2024-03-31
32,320 GBP2023-03-31
Creditors
Current
101,449 GBP2024-03-31
111,973 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
1,730 GBP2023-03-31