47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment
118,923 GBP2024-04-30
Total Inventories
245,500 GBP2024-04-30
Debtors
182,911 GBP2024-04-30
100 GBP2023-04-30
Cash at bank and in hand
87,295 GBP2024-04-30
Current Assets
515,706 GBP2024-04-30
100 GBP2023-04-30
Creditors
Amounts falling due within one year
313,785 GBP2024-04-30
Net Current Assets/Liabilities
201,921 GBP2024-04-30
100 GBP2023-04-30
Total Assets Less Current Liabilities
320,844 GBP2024-04-30
100 GBP2023-04-30
Creditors
Amounts falling due after one year
312,665 GBP2024-04-30
Net Assets/Liabilities
8,179 GBP2024-04-30
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
8,079 GBP2024-04-30
Equity
8,179 GBP2024-04-30
100 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-05-01 ~ 2024-04-30
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,398 GBP2024-04-30
Furniture and fittings
128,958 GBP2024-04-30
Motor vehicles
10,507 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
157,863 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,599 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
32,240 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,940 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,599 GBP2024-04-30
Furniture and fittings
32,240 GBP2024-04-30
Motor vehicles
2,101 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,940 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
13,799 GBP2024-04-30
Furniture and fittings
96,718 GBP2024-04-30
Motor vehicles
8,406 GBP2024-04-30
Trade Debtors/Trade Receivables
37,967 GBP2024-04-30
Other Debtors
144,944 GBP2024-04-30
100 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300,730 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,143 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,893 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,019 GBP2024-04-30
Amounts falling due after one year
312,665 GBP2024-04-30