47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,020 GBP2020-08-31
5,360 GBP2019-08-31
Total Inventories
1,500 GBP2020-08-31
3,025 GBP2019-08-31
Debtors
15,684 GBP2020-08-31
3,940 GBP2019-08-31
Cash at bank and in hand
26,451 GBP2020-08-31
23,604 GBP2019-08-31
Current Assets
43,635 GBP2020-08-31
30,569 GBP2019-08-31
Net Current Assets/Liabilities
-3,799 GBP2020-08-31
5,003 GBP2019-08-31
Net Assets/Liabilities
221 GBP2020-08-31
10,363 GBP2019-08-31
Equity
Called up share capital
4 GBP2020-08-31
4 GBP2019-08-31
Retained earnings (accumulated losses)
217 GBP2020-08-31
10,359 GBP2019-08-31
Equity
221 GBP2020-08-31
10,363 GBP2019-08-31
Average Number of Employees
42019-09-01 ~ 2020-08-31
42018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,126 GBP2020-08-31
17,126 GBP2019-08-31
Vehicles
11,695 GBP2020-08-31
11,695 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
28,821 GBP2020-08-31
28,821 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,701 GBP2020-08-31
16,560 GBP2019-08-31
Vehicles
8,100 GBP2020-08-31
6,901 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,801 GBP2020-08-31
23,461 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2019-09-01 ~ 2020-08-31
Vehicles
1,199 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
425 GBP2020-08-31
566 GBP2019-08-31
Vehicles
3,595 GBP2020-08-31
4,794 GBP2019-08-31
Trade Debtors/Trade Receivables
2,408 GBP2019-08-31
Other Debtors
15,684 GBP2020-08-31
1,532 GBP2019-08-31
Bank Overdrafts
Amounts falling due within one year
35,000 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,140 GBP2020-08-31
12,031 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,214 GBP2020-08-31
5,214 GBP2019-08-31
Other Creditors
Amounts falling due within one year
4,080 GBP2020-08-31
8,321 GBP2019-08-31