47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
134,956 GBP2025-04-30
166,014 GBP2024-04-30
Total Inventories
320,000 GBP2025-04-30
280,250 GBP2024-04-30
Debtors
50,362 GBP2025-04-30
48,733 GBP2024-04-30
Cash at bank and in hand
59,698 GBP2025-04-30
34,412 GBP2024-04-30
Current Assets
430,060 GBP2025-04-30
363,395 GBP2024-04-30
Net Current Assets/Liabilities
162,304 GBP2025-04-30
172,564 GBP2024-04-30
Total Assets Less Current Liabilities
297,260 GBP2025-04-30
338,578 GBP2024-04-30
Net Assets/Liabilities
54,935 GBP2025-04-30
31,808 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
54,835 GBP2025-04-30
31,708 GBP2024-04-30
Equity
54,935 GBP2025-04-30
31,808 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,187 GBP2025-04-30
222,506 GBP2024-04-30
Vehicles
26,560 GBP2025-04-30
26,560 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
251,747 GBP2025-04-30
249,066 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,229 GBP2025-04-30
77,740 GBP2024-04-30
Vehicles
9,562 GBP2025-04-30
5,312 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,791 GBP2025-04-30
83,052 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,489 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,739 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
117,958 GBP2025-04-30
144,766 GBP2024-04-30
Vehicles
16,998 GBP2025-04-30
21,248 GBP2024-04-30
Trade Debtors/Trade Receivables
8,197 GBP2024-04-30
Other Debtors
50,362 GBP2025-04-30
40,536 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
252,963 GBP2025-04-30
179,887 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,459 GBP2025-04-30
2,617 GBP2024-04-30
Other Creditors
Amounts falling due within one year
13,334 GBP2025-04-30
8,327 GBP2024-04-30
Amounts falling due after one year
150 GBP2025-04-30
59,900 GBP2024-04-30