47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
10,268 GBP2023-09-30
15,402 GBP2022-09-30
Fixed Assets
10,268 GBP2023-09-30
15,402 GBP2022-09-30
Total Inventories
1,500 GBP2023-09-30
1,500 GBP2022-09-30
Debtors
472 GBP2023-09-30
261 GBP2022-09-30
Cash at bank and in hand
170,012 GBP2023-09-30
180,611 GBP2022-09-30
Current Assets
171,984 GBP2023-09-30
182,372 GBP2022-09-30
Net Current Assets/Liabilities
133,710 GBP2023-09-30
141,696 GBP2022-09-30
Total Assets Less Current Liabilities
143,978 GBP2023-09-30
157,098 GBP2022-09-30
Net Assets/Liabilities
131,490 GBP2023-09-30
144,610 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
130,490 GBP2023-09-30
143,610 GBP2022-09-30
Equity
131,490 GBP2023-09-30
144,610 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,305 GBP2023-09-30
15,305 GBP2022-10-01
Motor vehicles
34,336 GBP2023-09-30
34,336 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
49,641 GBP2023-09-30
49,641 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,305 GBP2023-09-30
15,305 GBP2022-10-01
Motor vehicles
24,068 GBP2023-09-30
18,934 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,373 GBP2023-09-30
34,239 GBP2022-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,134 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
10,268 GBP2023-09-30
Raw materials and consumables
1,500 GBP2023-09-30
1,500 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,738 GBP2023-09-30
38,609 GBP2022-09-30
Taxation/Social Security Payable
2,536 GBP2023-09-30
2,068 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2022-09-30
Other Creditors
Amounts falling due after one year
12,488 GBP2023-09-30
12,488 GBP2022-09-30
Dividends Paid on Shares
30,000 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
30,000 GBP2022-10-01 ~ 2023-09-30