47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
25,883 GBP2025-03-31
32,745 GBP2024-03-31
Debtors
65 GBP2025-03-31
304 GBP2024-03-31
Cash at bank and in hand
4,206 GBP2025-03-31
9,881 GBP2024-03-31
Current Assets
4,271 GBP2025-03-31
10,185 GBP2024-03-31
Creditors
Current
374 GBP2025-03-31
1,915 GBP2024-03-31
Net Current Assets/Liabilities
3,897 GBP2025-03-31
8,270 GBP2024-03-31
Total Assets Less Current Liabilities
29,780 GBP2025-03-31
41,015 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,680 GBP2025-03-31
40,915 GBP2024-03-31
Equity
29,780 GBP2025-03-31
41,015 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,341 GBP2025-03-31
5,341 GBP2024-03-31
Furniture and fittings
6,213 GBP2025-03-31
5,072 GBP2024-03-31
Motor vehicles
45,991 GBP2025-03-31
45,991 GBP2024-03-31
Computers
12,405 GBP2025-03-31
11,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,950 GBP2025-03-31
68,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,778 GBP2025-03-31
1,924 GBP2024-03-31
Furniture and fittings
3,809 GBP2025-03-31
3,008 GBP2024-03-31
Motor vehicles
30,028 GBP2025-03-31
24,707 GBP2024-03-31
Computers
7,452 GBP2025-03-31
5,801 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,067 GBP2025-03-31
35,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
854 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
801 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,321 GBP2024-04-01 ~ 2025-03-31
Computers
1,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,563 GBP2025-03-31
3,417 GBP2024-03-31
Furniture and fittings
2,404 GBP2025-03-31
2,064 GBP2024-03-31
Motor vehicles
15,963 GBP2025-03-31
21,284 GBP2024-03-31
Computers
4,953 GBP2025-03-31
5,980 GBP2024-03-31
Other Debtors
Current
54 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
65 GBP2025-03-31
250 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
65 GBP2025-03-31
304 GBP2024-03-31
Other Creditors
Current
362 GBP2024-03-31
Accrued Liabilities
Current
254 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31