47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Intangible Assets
25,600 GBP2025-04-30
28,800 GBP2024-04-30
Property, Plant & Equipment
136,647 GBP2025-04-30
77,316 GBP2024-04-30
Fixed Assets
162,247 GBP2025-04-30
106,116 GBP2024-04-30
Total Inventories
100,981 GBP2025-04-30
74,185 GBP2024-04-30
Debtors
114,675 GBP2025-04-30
153,186 GBP2024-04-30
Cash at bank and in hand
24,604 GBP2025-04-30
15,107 GBP2024-04-30
Current Assets
240,260 GBP2025-04-30
242,478 GBP2024-04-30
Creditors
Current
343,289 GBP2025-04-30
308,096 GBP2024-04-30
Net Current Assets/Liabilities
-103,029 GBP2025-04-30
-65,618 GBP2024-04-30
Total Assets Less Current Liabilities
59,218 GBP2025-04-30
40,498 GBP2024-04-30
Net Assets/Liabilities
42,773 GBP2025-04-30
25,798 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
42,771 GBP2025-04-30
25,796 GBP2024-04-30
Equity
42,773 GBP2025-04-30
25,798 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
42023-04-03 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,400 GBP2025-04-30
3,200 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,200 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
25,600 GBP2025-04-30
28,800 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
72,269 GBP2025-04-30
800 GBP2024-04-30
Plant and equipment
91,336 GBP2025-04-30
82,557 GBP2024-04-30
Motor vehicles
12,549 GBP2025-04-30
12,549 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
177,237 GBP2025-04-30
95,906 GBP2024-04-30
Computers
1,083 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
926 GBP2025-04-30
26 GBP2024-04-30
Plant and equipment
34,876 GBP2025-04-30
16,055 GBP2024-04-30
Motor vehicles
4,517 GBP2025-04-30
2,509 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,590 GBP2025-04-30
18,590 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
900 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
18,821 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,008 GBP2024-05-01 ~ 2025-04-30
Computers
271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
271 GBP2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
71,343 GBP2025-04-30
774 GBP2024-04-30
Plant and equipment
56,460 GBP2025-04-30
66,502 GBP2024-04-30
Motor vehicles
8,032 GBP2025-04-30
10,040 GBP2024-04-30
Computers
812 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40,286 GBP2025-04-30
116,326 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
74,389 GBP2025-04-30
36,860 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
114,675 GBP2025-04-30
153,186 GBP2024-04-30
Trade Creditors/Trade Payables
Current
41,554 GBP2025-04-30
17,665 GBP2024-04-30
Other Taxation & Social Security Payable
Current
34,949 GBP2025-04-30
33,755 GBP2024-04-30
Other Creditors
Current
266,786 GBP2025-04-30
256,676 GBP2024-04-30