47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
107,453 GBP2024-03-31
108,712 GBP2023-03-31
Fixed Assets - Investments
25,090 GBP2024-03-31
90 GBP2023-03-31
Fixed Assets
132,543 GBP2024-03-31
108,802 GBP2023-03-31
Debtors
111,501 GBP2024-03-31
38,562 GBP2023-03-31
Cash at bank and in hand
204,072 GBP2024-03-31
205,938 GBP2023-03-31
Current Assets
317,692 GBP2024-03-31
252,354 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-279,995 GBP2024-03-31
-225,422 GBP2023-03-31
Net Current Assets/Liabilities
37,697 GBP2024-03-31
26,932 GBP2023-03-31
Total Assets Less Current Liabilities
170,240 GBP2024-03-31
135,734 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-20,580 GBP2024-03-31
-11,243 GBP2023-03-31
Net Assets/Liabilities
125,920 GBP2024-03-31
106,656 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
125,820 GBP2024-03-31
106,556 GBP2023-03-31
Equity
125,920 GBP2024-03-31
106,656 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
283,140 GBP2024-03-31
190,552 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
175,687 GBP2024-03-31
81,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
95,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
107,453 GBP2024-03-31
108,712 GBP2023-03-31
Investments in group undertakings and participating interests
25,090 GBP2024-03-31
90 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
191 GBP2023-03-31
Amounts Owed By Related Parties
103,914 GBP2024-03-31
Current
35,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,587 GBP2024-03-31
3,371 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
111,501 GBP2024-03-31
38,562 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,132 GBP2024-03-31
4,030 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,724 GBP2024-03-31
37,315 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,524 GBP2024-03-31
49,286 GBP2023-03-31
Creditors
Current
279,995 GBP2024-03-31
225,422 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,111 GBP2024-03-31
11,243 GBP2023-03-31
Other Creditors
Non-current
13,469 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
20,580 GBP2024-03-31
11,243 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31