47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
2,471 GBP2025-04-30
5,243 GBP2024-04-30
Fixed Assets
2,471 GBP2025-04-30
5,243 GBP2024-04-30
Debtors
1,271 GBP2025-04-30
583 GBP2024-04-30
Cash at bank and in hand
92,088 GBP2025-04-30
45,782 GBP2024-04-30
Current Assets
93,359 GBP2025-04-30
46,365 GBP2024-04-30
Net Current Assets/Liabilities
31,474 GBP2025-04-30
-72,902 GBP2024-04-30
Total Assets Less Current Liabilities
33,945 GBP2025-04-30
-67,659 GBP2024-04-30
Net Assets/Liabilities
33,945 GBP2025-04-30
-67,659 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
33,935 GBP2025-04-30
-67,669 GBP2024-04-30
Equity
33,945 GBP2025-04-30
-67,659 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,500 GBP2025-04-30
5,500 GBP2024-05-01
Plant and equipment
6,269 GBP2025-04-30
5,887 GBP2024-05-01
Tools/Equipment for furniture and fittings
2,564 GBP2025-04-30
2,564 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
14,333 GBP2025-04-30
13,951 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,400 GBP2025-04-30
3,300 GBP2024-05-01
Plant and equipment
5,148 GBP2025-04-30
3,735 GBP2024-05-01
Tools/Equipment for furniture and fittings
2,314 GBP2025-04-30
1,673 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,862 GBP2025-04-30
8,708 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,413 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
641 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,154 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,100 GBP2025-04-30
Plant and equipment
1,121 GBP2025-04-30
Tools/Equipment for furniture and fittings
250 GBP2025-04-30
Trade Debtors/Trade Receivables
640 GBP2025-04-30
583 GBP2024-04-30
Other Debtors
631 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,858 GBP2025-04-30
109,784 GBP2024-04-30
Taxation/Social Security Payable
16,421 GBP2025-04-30
9,238 GBP2024-04-30
Other Creditors
Amounts falling due within one year
606 GBP2025-04-30
245 GBP2024-04-30