47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,939 GBP2019-10-31
13,460 GBP2018-10-31
Debtors
2,485 GBP2019-10-31
4,824 GBP2018-10-31
Cash at bank and in hand
6,085 GBP2019-10-31
2,711 GBP2018-10-31
Current Assets
8,570 GBP2019-10-31
7,535 GBP2018-10-31
Creditors
Current
68,471 GBP2019-10-31
58,393 GBP2018-10-31
Net Current Assets/Liabilities
-59,901 GBP2019-10-31
-50,858 GBP2018-10-31
Total Assets Less Current Liabilities
-48,962 GBP2019-10-31
-37,398 GBP2018-10-31
Net Assets/Liabilities
-48,962 GBP2019-10-31
-37,924 GBP2018-10-31
Equity
Called up share capital
1 GBP2019-10-31
1 GBP2018-10-31
Retained earnings (accumulated losses)
-48,963 GBP2019-10-31
-37,925 GBP2018-10-31
Equity
-48,962 GBP2019-10-31
-37,924 GBP2018-10-31
Average Number of Employees
52018-11-01 ~ 2019-10-31
82017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
23,660 GBP2019-10-31
25,813 GBP2018-10-31
Plant and equipment
8,647 GBP2019-10-31
8,194 GBP2018-10-31
Motor vehicles
15,013 GBP2019-10-31
17,619 GBP2018-10-31
Property, Plant & Equipment - Disposals
-4,606 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-4,606 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,721 GBP2019-10-31
12,353 GBP2018-10-31
Plant and equipment
5,320 GBP2019-10-31
4,488 GBP2018-10-31
Motor vehicles
7,401 GBP2019-10-31
7,865 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,736 GBP2018-11-01 ~ 2019-10-31
Plant and equipment
832 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
1,904 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,368 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
-2,368 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
3,327 GBP2019-10-31
3,706 GBP2018-10-31
Motor vehicles
7,612 GBP2019-10-31
9,754 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
2,485 GBP2019-10-31
Amounts falling due within one year, Current
4,824 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
13,920 GBP2019-10-31
Trade Creditors/Trade Payables
Current
864 GBP2019-10-31
2,040 GBP2018-10-31
Other Taxation & Social Security Payable
Current
-1,727 GBP2019-10-31
-1,506 GBP2018-10-31
Other Creditors
Current
55,414 GBP2019-10-31
57,859 GBP2018-10-31