47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
8,843 GBP2025-07-31
6,672 GBP2024-07-31
Debtors
26,984 GBP2025-07-31
Cash at bank and in hand
3,143 GBP2025-07-31
495 GBP2024-07-31
Current Assets
30,127 GBP2025-07-31
495 GBP2024-07-31
Net Current Assets/Liabilities
-7,092 GBP2025-07-31
-5,781 GBP2024-07-31
Net Assets/Liabilities
1,751 GBP2025-07-31
891 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,176 GBP2025-07-31
4,176 GBP2024-07-31
Motor vehicles
12,202 GBP2025-07-31
7,500 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
16,378 GBP2025-07-31
11,676 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,748 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-3,748 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,672 GBP2025-07-31
1,254 GBP2024-07-31
Motor vehicles
5,863 GBP2025-07-31
3,750 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,535 GBP2025-07-31
5,004 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
2,113 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,531 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
2,504 GBP2025-07-31
2,922 GBP2024-07-31
Motor vehicles
6,339 GBP2025-07-31
3,750 GBP2024-07-31
Other Debtors
Amounts falling due within one year
26,984 GBP2025-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,347 GBP2025-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,405 GBP2025-07-31
1,239 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
1,457 GBP2025-07-31
1,457 GBP2024-07-31
Other Creditors
Amounts falling due within one year
18,010 GBP2025-07-31
Loans received from directors
Amounts falling due within one year
3,580 GBP2024-07-31
Average Number of Employees
02024-08-01 ~ 2025-07-31
02023-08-01 ~ 2024-07-31