47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
1,659,070 GBP2025-03-31
432,661 GBP2024-03-31
Debtors
201,069 GBP2025-03-31
11,078 GBP2024-03-31
Cash at bank and in hand
53,632 GBP2025-03-31
22,892 GBP2024-03-31
Current Assets
267,629 GBP2025-03-31
43,467 GBP2024-03-31
Net Current Assets/Liabilities
-1,548,211 GBP2025-03-31
-429,375 GBP2024-03-31
Total Assets Less Current Liabilities
110,859 GBP2025-03-31
3,286 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
110,858 GBP2025-03-31
3,285 GBP2024-03-31
Equity
110,859 GBP2025-03-31
3,286 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-03-08 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,599,719 GBP2025-03-31
372,187 GBP2024-03-31
Other
79,206 GBP2025-03-31
65,281 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,678,925 GBP2025-03-31
437,468 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-9,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
19,855 GBP2025-03-31
4,807 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,855 GBP2025-03-31
4,807 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
15,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,599,719 GBP2025-03-31
372,187 GBP2024-03-31
Other
59,351 GBP2025-03-31
60,474 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
156 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
114,730 GBP2025-03-31
641 GBP2024-03-31
Other Debtors
Current
72,664 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
13,519 GBP2025-03-31
10,437 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
201,069 GBP2025-03-31
11,078 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,969 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,642 GBP2025-03-31
30,291 GBP2024-03-31
Amounts owed to group undertakings
Current
388,223 GBP2025-03-31
409,350 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,310 GBP2025-03-31
6,129 GBP2024-03-31
Other Creditors
Current
621,741 GBP2025-03-31
4,858 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
758,955 GBP2025-03-31
22,214 GBP2024-03-31
Creditors
Current
1,815,840 GBP2025-03-31
472,842 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,400 GBP2025-03-31