47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,493 GBP2025-06-30
2,585 GBP2024-06-30
Total Inventories
10,939 GBP2025-06-30
4,608 GBP2024-06-30
Debtors
7,148 GBP2025-06-30
13,936 GBP2024-06-30
Cash at bank and in hand
6,318 GBP2025-06-30
4,482 GBP2024-06-30
Current Assets
24,405 GBP2025-06-30
23,026 GBP2024-06-30
Creditors
Current
21,200 GBP2025-06-30
20,604 GBP2024-06-30
Net Current Assets/Liabilities
3,205 GBP2025-06-30
2,422 GBP2024-06-30
Total Assets Less Current Liabilities
5,698 GBP2025-06-30
5,007 GBP2024-06-30
Creditors
Non-current
-301 GBP2025-06-30
-1,176 GBP2024-06-30
Net Assets/Liabilities
4,923 GBP2025-06-30
3,302 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
4,823 GBP2025-06-30
3,202 GBP2024-06-30
Equity
4,923 GBP2025-06-30
3,302 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,829 GBP2025-06-30
3,997 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,336 GBP2025-06-30
1,412 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
924 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
2,493 GBP2025-06-30
2,585 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,274 GBP2025-06-30
Amounts falling due within one year, Current
13,646 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
874 GBP2025-06-30
Amounts falling due within one year, Current
290 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
7,148 GBP2025-06-30
Amounts falling due within one year, Current
13,936 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
875 GBP2025-06-30
875 GBP2024-06-30
Trade Creditors/Trade Payables
Current
750 GBP2025-06-30
Other Taxation & Social Security Payable
Current
858 GBP2025-06-30
140 GBP2024-06-30
Other Creditors
Current
18,717 GBP2025-06-30
19,589 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
301 GBP2025-06-30
1,176 GBP2024-06-30