47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
429 GBP2025-06-30
882 GBP2024-06-30
Fixed Assets
429 GBP2025-06-30
882 GBP2024-06-30
Total Inventories
32,030 GBP2025-06-30
31,075 GBP2024-06-30
Cash at bank and in hand
4,361 GBP2025-06-30
2,824 GBP2024-06-30
Current Assets
36,391 GBP2025-06-30
33,899 GBP2024-06-30
Net Current Assets/Liabilities
-81,302 GBP2025-06-30
-105,483 GBP2024-06-30
Total Assets Less Current Liabilities
-80,873 GBP2025-06-30
-104,601 GBP2024-06-30
Net Assets/Liabilities
-80,873 GBP2025-06-30
-104,601 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-80,875 GBP2025-06-30
-104,603 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22 GBP2025-06-30
12,047 GBP2024-06-30
Computers
1,005 GBP2025-06-30
1,005 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,027 GBP2025-06-30
13,052 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,025 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-12,025 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17 GBP2025-06-30
11,730 GBP2024-06-30
Computers
581 GBP2025-06-30
440 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598 GBP2025-06-30
12,170 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-07-01 ~ 2025-06-30
Computers
141 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,715 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,715 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
5 GBP2025-06-30
317 GBP2024-06-30
Computers
424 GBP2025-06-30
565 GBP2024-06-30
Finished Goods
32,030 GBP2025-06-30
31,075 GBP2024-06-30
Trade Creditors/Trade Payables
Current
-2 GBP2025-06-30
-1 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,824 GBP2025-06-30
2,735 GBP2024-06-30