B.J. DEAVILLE LIMITED - 2009-01-23
47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
6,705 GBP2024-12-31
2,486 GBP2023-12-31
Fixed Assets
6,705 GBP2024-12-31
2,486 GBP2023-12-31
Total Inventories
57 GBP2024-12-31
102 GBP2023-12-31
Debtors
1,811 GBP2024-12-31
4,025 GBP2023-12-31
Cash at bank and in hand
92 GBP2024-12-31
147 GBP2023-12-31
Current Assets
1,960 GBP2024-12-31
4,274 GBP2023-12-31
Creditors
-21,152 GBP2024-12-31
-15,549 GBP2023-12-31
Net Current Assets/Liabilities
-19,192 GBP2024-12-31
-11,275 GBP2023-12-31
Total Assets Less Current Liabilities
-12,487 GBP2024-12-31
-8,789 GBP2023-12-31
Creditors
Non-current
-11,482 GBP2024-12-31
-13,704 GBP2023-12-31
Net Assets/Liabilities
-23,969 GBP2024-12-31
-22,493 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-23,971 GBP2024-12-31
-22,495 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
898 GBP2024-12-31
898 GBP2023-12-31
Motor vehicles
6,695 GBP2024-12-31
14,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,593 GBP2024-12-31
15,393 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
888 GBP2024-12-31
885 GBP2023-12-31
Motor vehicles
12,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
888 GBP2024-12-31
12,907 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10 GBP2024-12-31
13 GBP2023-12-31
Motor vehicles
6,695 GBP2024-12-31
2,473 GBP2023-12-31
Other types of inventories not specified separately
57 GBP2024-12-31
102 GBP2023-12-31
Other Debtors
Current
1,000 GBP2024-12-31
4,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
811 GBP2024-12-31
25 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,558 GBP2024-12-31
1,026 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,749 GBP2024-12-31
2,888 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
825 GBP2024-12-31
825 GBP2023-12-31
Amounts owed to directors
Current
11,020 GBP2024-12-31
10,810 GBP2023-12-31
Creditors
Current
21,152 GBP2024-12-31
15,549 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,482 GBP2024-12-31
13,704 GBP2023-12-31