47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
671,166 GBP2025-05-31
625,307 GBP2024-05-31
Debtors
9,973 GBP2025-05-31
4,871 GBP2024-05-31
Cash at bank and in hand
166,545 GBP2025-05-31
54,411 GBP2024-05-31
Current Assets
316,600 GBP2025-05-31
257,143 GBP2024-05-31
Net Current Assets/Liabilities
-47,811 GBP2025-05-31
-98,520 GBP2024-05-31
Total Assets Less Current Liabilities
623,355 GBP2025-05-31
526,787 GBP2024-05-31
Net Assets/Liabilities
394,545 GBP2025-05-31
291,373 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
394,445 GBP2025-05-31
291,273 GBP2024-05-31
Equity
394,545 GBP2025-05-31
291,373 GBP2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
422023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
544,574 GBP2025-05-31
544,574 GBP2024-05-31
Other
214,315 GBP2025-05-31
116,246 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
758,889 GBP2025-05-31
660,820 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
-42,661 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-42,661 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-05-31
0 GBP2024-05-31
Other
87,723 GBP2025-05-31
35,513 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,723 GBP2025-05-31
35,513 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-06-01 ~ 2025-05-31
Other
52,210 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,210 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
544,574 GBP2025-05-31
544,574 GBP2024-05-31
Other
126,592 GBP2025-05-31
80,733 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
15 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
9,958 GBP2025-05-31
4,871 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
9,973 GBP2025-05-31
Current, Amounts falling due within one year
4,871 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
29,551 GBP2025-05-31
31,367 GBP2024-05-31
Trade Creditors/Trade Payables
Current
272,560 GBP2025-05-31
300,600 GBP2024-05-31
Corporation Tax Payable
Current
12,317 GBP2025-05-31
23,696 GBP2024-05-31
Other Creditors
Current
49,983 GBP2025-05-31
0 GBP2024-05-31
Creditors
Current
364,411 GBP2025-05-31
355,663 GBP2024-05-31
Other Creditors
Non-current
228,810 GBP2025-05-31
235,414 GBP2024-05-31