47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
91,112 GBP2025-04-30
118,923 GBP2024-04-30
Total Inventories
460,000 GBP2025-04-30
245,500 GBP2024-04-30
Debtors
100,516 GBP2025-04-30
182,911 GBP2024-04-30
Cash at bank and in hand
93,352 GBP2025-04-30
87,295 GBP2024-04-30
Current Assets
653,868 GBP2025-04-30
515,706 GBP2024-04-30
Net Current Assets/Liabilities
124,282 GBP2025-04-30
201,921 GBP2024-04-30
Total Assets Less Current Liabilities
215,394 GBP2025-04-30
320,844 GBP2024-04-30
Net Assets/Liabilities
13,753 GBP2025-04-30
8,179 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
13,653 GBP2025-04-30
8,079 GBP2024-04-30
Equity
13,753 GBP2025-04-30
8,179 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
130,958 GBP2025-04-30
128,958 GBP2024-04-30
Plant and equipment
18,398 GBP2025-04-30
18,398 GBP2024-04-30
Vehicles
10,507 GBP2025-04-30
10,507 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
159,863 GBP2025-04-30
157,863 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,920 GBP2025-04-30
32,240 GBP2024-04-30
Plant and equipment
8,049 GBP2025-04-30
4,599 GBP2024-04-30
Vehicles
3,782 GBP2025-04-30
2,101 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,751 GBP2025-04-30
38,940 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,680 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,450 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,681 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,811 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
74,038 GBP2025-04-30
96,718 GBP2024-04-30
Plant and equipment
10,349 GBP2025-04-30
13,799 GBP2024-04-30
Vehicles
6,725 GBP2025-04-30
8,406 GBP2024-04-30
Trade Debtors/Trade Receivables
4,116 GBP2025-04-30
37,967 GBP2024-04-30
Other Debtors
96,400 GBP2025-04-30
144,944 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
481,206 GBP2025-04-30
300,730 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
34,703 GBP2025-04-30
6,596 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,677 GBP2025-04-30
6,459 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
93,750 GBP2025-04-30
Other Creditors
Amounts falling due after one year
107,891 GBP2025-04-30
312,665 GBP2024-04-30