47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-04-19 ~ 2023-04-30
Property, Plant & Equipment
166,014 GBP2024-04-30
168,089 GBP2023-04-30
Total Inventories
280,250 GBP2024-04-30
259,650 GBP2023-04-30
Debtors
48,733 GBP2024-04-30
45,363 GBP2023-04-30
Cash at bank and in hand
34,412 GBP2024-04-30
129,169 GBP2023-04-30
Current Assets
363,395 GBP2024-04-30
434,182 GBP2023-04-30
Creditors
Amounts falling due within one year
190,829 GBP2024-04-30
248,381 GBP2023-04-30
Net Current Assets/Liabilities
172,566 GBP2024-04-30
185,801 GBP2023-04-30
Total Assets Less Current Liabilities
338,580 GBP2024-04-30
353,890 GBP2023-04-30
Creditors
Amounts falling due after one year
306,771 GBP2024-04-30
253,520 GBP2023-04-30
Net Assets/Liabilities
31,809 GBP2024-04-30
100,370 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
31,709 GBP2024-04-30
100,270 GBP2023-04-30
Equity
31,809 GBP2024-04-30
100,370 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Furniture and fittings
0.202023-05-01 ~ 2024-04-30
Motor vehicles
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,855 GBP2024-04-30
131,460 GBP2023-04-30
Furniture and fittings
78,651 GBP2024-04-30
78,651 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
249,066 GBP2024-04-30
210,111 GBP2023-04-30
Motor vehicles
26,560 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,426 GBP2024-04-30
26,292 GBP2023-04-30
Furniture and fittings
28,314 GBP2024-04-30
15,730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,052 GBP2024-04-30
42,022 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,134 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
12,584 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,312 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,030 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,312 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
94,429 GBP2024-04-30
105,168 GBP2023-04-30
Furniture and fittings
50,337 GBP2024-04-30
62,921 GBP2023-04-30
Motor vehicles
21,248 GBP2024-04-30
Trade Debtors/Trade Receivables
8,197 GBP2024-04-30
Other Debtors
40,536 GBP2024-04-30
45,363 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
179,885 GBP2024-04-30
229,811 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,617 GBP2024-04-30
1,087 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,327 GBP2024-04-30
17,483 GBP2023-04-30
Amounts falling due after one year
306,771 GBP2024-04-30
253,520 GBP2023-04-30