47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Called-up share capital not yet paid and not classified as a current asset
-1,001 GBP2024-04-30
-1,001 GBP2023-04-30
Property, Plant & Equipment
776,589 GBP2024-04-30
792,668 GBP2023-04-30
Total Inventories
104,882 GBP2024-04-30
98,693 GBP2023-04-30
Debtors
100,277 GBP2024-04-30
142,017 GBP2023-04-30
Cash at bank and in hand
25,379 GBP2024-04-30
12,132 GBP2023-04-30
Current Assets
230,538 GBP2024-04-30
252,842 GBP2023-04-30
Net Current Assets/Liabilities
82,504 GBP2024-04-30
168,469 GBP2023-04-30
Total Assets Less Current Liabilities
858,092 GBP2024-04-30
960,136 GBP2023-04-30
Net Assets/Liabilities
109,882 GBP2024-04-30
184,079 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
680,344 GBP2024-04-30
680,344 GBP2023-04-30
Plant and equipment
176,952 GBP2024-04-30
176,952 GBP2023-04-30
Motor vehicles
32,396 GBP2024-04-30
7,091 GBP2023-04-30
Furniture and fittings
7,613 GBP2024-04-30
7,613 GBP2023-04-30
Computers
593 GBP2024-04-30
593 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
897,898 GBP2024-04-30
872,593 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,947 GBP2024-04-30
73,557 GBP2023-04-30
Motor vehicles
7,899 GBP2024-04-30
3,529 GBP2023-04-30
Furniture and fittings
4,071 GBP2024-04-30
2,548 GBP2023-04-30
Computers
392 GBP2024-04-30
291 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,309 GBP2024-04-30
79,925 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,390 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,370 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,523 GBP2023-05-01 ~ 2024-04-30
Computers
101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
680,344 GBP2024-04-30
680,344 GBP2023-04-30
Plant and equipment
68,005 GBP2024-04-30
103,395 GBP2023-04-30
Motor vehicles
24,497 GBP2024-04-30
3,562 GBP2023-04-30
Furniture and fittings
3,542 GBP2024-04-30
5,065 GBP2023-04-30
Computers
201 GBP2024-04-30
302 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,008 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,089 GBP2024-04-30
1,598 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
123,480 GBP2024-04-30
51,119 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,457 GBP2024-04-30
31,656 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
447,066 GBP2024-04-30
209,645 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
301,144 GBP2024-04-30
566,412 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30