47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
83 GBP2024-12-31
104 GBP2023-12-31
Total Inventories
448 GBP2024-12-31
448 GBP2023-12-31
Current assets - Investments
20 GBP2024-12-31
20 GBP2023-12-31
Cash at bank and in hand
77 GBP2024-12-31
1,626 GBP2023-12-31
Net Assets/Liabilities
-110,695 GBP2024-12-31
-108,976 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
14,985 GBP2024-12-31
14,985 GBP2023-12-31
Retained earnings (accumulated losses)
-125,880 GBP2024-12-31
-124,161 GBP2023-12-31
Equity
-110,695 GBP2024-12-31
-108,976 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
1,547 GBP2024-12-31
1,547 GBP2023-12-31
Intangible Assets - Gross Cost
1,547 GBP2024-12-31
1,547 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,547 GBP2024-12-31
1,547 GBP2023-12-31
Intangible Assets
Other
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
796 GBP2024-12-31
796 GBP2023-12-31
Furniture and fittings
5,260 GBP2024-12-31
5,260 GBP2023-12-31
Other
4,463 GBP2024-12-31
4,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,519 GBP2024-12-31
10,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
787 GBP2024-12-31
784 GBP2023-12-31
Furniture and fittings
5,186 GBP2024-12-31
5,168 GBP2023-12-31
Other
4,463 GBP2024-12-31
4,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,436 GBP2024-12-31
10,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
18 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2024-01-01 ~ 2024-12-31
Amounts owed to directors
Current
90,881 GBP2024-12-31
90,881 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,449 GBP2024-12-31
1,300 GBP2023-12-31
Other Creditors
Current
18,993 GBP2024-12-31
18,993 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31