47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
5,134 GBP2024-09-30
10,268 GBP2023-09-30
Fixed Assets
5,134 GBP2024-09-30
10,268 GBP2023-09-30
Total Inventories
1,500 GBP2024-09-30
1,500 GBP2023-09-30
Debtors
788 GBP2024-09-30
472 GBP2023-09-30
Cash at bank and in hand
153,644 GBP2024-09-30
170,012 GBP2023-09-30
Current Assets
155,932 GBP2024-09-30
171,984 GBP2023-09-30
Net Current Assets/Liabilities
114,539 GBP2024-09-30
133,710 GBP2023-09-30
Total Assets Less Current Liabilities
119,673 GBP2024-09-30
143,978 GBP2023-09-30
Net Assets/Liabilities
107,185 GBP2024-09-30
131,490 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
106,185 GBP2024-09-30
130,490 GBP2023-09-30
Equity
107,185 GBP2024-09-30
131,490 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,305 GBP2024-09-30
15,305 GBP2023-10-01
Motor vehicles
34,336 GBP2024-09-30
34,336 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
49,641 GBP2024-09-30
49,641 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,305 GBP2024-09-30
15,305 GBP2023-10-01
Motor vehicles
29,202 GBP2024-09-30
24,068 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,507 GBP2024-09-30
39,373 GBP2023-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,134 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
5,134 GBP2024-09-30
Raw materials and consumables
1,500 GBP2024-09-30
1,500 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,206 GBP2024-09-30
35,738 GBP2023-09-30
Taxation/Social Security Payable
14,188 GBP2024-09-30
2,536 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-09-30
Other Creditors
Amounts falling due after one year
12,488 GBP2024-09-30
12,488 GBP2023-09-30
Dividends Paid on Shares
70,000 GBP2023-10-01 ~ 2024-09-30
30,000 GBP2022-10-01 ~ 2023-09-30
All ordinary shares
70,000 GBP2023-10-01 ~ 2024-09-30