47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
414,579 GBP2025-04-27
776,589 GBP2024-04-27
Fixed Assets
414,579 GBP2025-04-27
776,589 GBP2024-04-27
Total Inventories
119,043 GBP2025-04-27
104,882 GBP2024-04-27
Debtors
75,882 GBP2025-04-27
100,277 GBP2024-04-27
Cash at bank and in hand
41,884 GBP2025-04-27
22,371 GBP2024-04-27
Current Assets
236,809 GBP2025-04-27
227,530 GBP2024-04-27
Net Current Assets/Liabilities
129,788 GBP2025-04-27
82,504 GBP2024-04-27
Total Assets Less Current Liabilities
544,367 GBP2025-04-27
859,093 GBP2024-04-27
Net Assets/Liabilities
145,052 GBP2025-04-27
110,883 GBP2024-04-27
Equity
Called up share capital
1,001 GBP2025-04-27
1,001 GBP2024-04-27
Retained earnings (accumulated losses)
144,051 GBP2025-04-27
109,882 GBP2024-04-27
Average Number of Employees
232024-04-28 ~ 2025-04-27
22023-04-28 ~ 2024-04-27
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
680,344 GBP2024-04-27
Plant and equipment
173,744 GBP2025-04-27
176,952 GBP2024-04-27
Motor vehicles
32,396 GBP2025-04-27
32,396 GBP2024-04-27
Furniture and fittings
7,613 GBP2025-04-27
7,613 GBP2024-04-27
Property, Plant & Equipment - Disposals
Plant and equipment
-3,958 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
340,172 GBP2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,906 GBP2025-04-27
108,947 GBP2024-04-27
Motor vehicles
12,798 GBP2025-04-27
7,899 GBP2024-04-27
Furniture and fittings
4,779 GBP2025-04-27
4,071 GBP2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,959 GBP2024-04-28 ~ 2025-04-27
Motor vehicles
4,899 GBP2024-04-28 ~ 2025-04-27
Furniture and fittings
708 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment
Land and buildings, Owned/Freehold
340,172 GBP2025-04-27
Plant and equipment
51,838 GBP2025-04-27
68,005 GBP2024-04-27
Motor vehicles
19,598 GBP2025-04-27
24,497 GBP2024-04-27
Furniture and fittings
2,834 GBP2025-04-27
3,542 GBP2024-04-27
Owned/Freehold, Land and buildings
680,344 GBP2024-04-27
Property, Plant & Equipment - Gross Cost
Computers
793 GBP2025-04-27
593 GBP2024-04-27
Property, Plant & Equipment - Gross Cost
554,718 GBP2025-04-27
897,898 GBP2024-04-27
Property, Plant & Equipment - Disposals
-344,130 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
656 GBP2025-04-27
392 GBP2024-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,139 GBP2025-04-27
121,309 GBP2024-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
264 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,830 GBP2024-04-28 ~ 2025-04-27
Property, Plant & Equipment
Computers
137 GBP2025-04-27
201 GBP2024-04-27
Other types of inventories not specified separately
119,043 GBP2025-04-27
104,882 GBP2024-04-27
Trade Debtors/Trade Receivables
Current
47,701 GBP2025-04-27
100,277 GBP2024-04-27
Trade Creditors/Trade Payables
Current
83,129 GBP2025-04-27
123,480 GBP2024-04-27
Other Taxation & Social Security Payable
Current
23,892 GBP2025-04-27
21,546 GBP2024-04-27
Bank Borrowings/Overdrafts
Non-current
399,315 GBP2025-04-27
447,066 GBP2024-04-27
THE HOOTING OWL DISTILLERY LTD
InfoTHE VELOTARIAN BOUTIQUE LTD - 2018-09-19
Registered number 11292451The Owl And Cat Distillery And Gin Lounge, 1 Rougier Street, York YO1 6HZ
PRIVATE LIMITED COMPANY incorporated on 2018-04-05 (8 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-07
CIF 0THE HOOTING OWL DISTILLERY LTD
SRegistered number 11292451
1, Rougier Street, York, England, YO1 6HZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 THE HOOTING OWL DISTILLERY LTD
SRegistered number 11292451
C/o I-brochure Ltd, 53 King Street, Manchester, Greater Manchester, England, M2 4LQ
Company Limited By Shares in Register Of Companies, England
CIF 2 CIF 3