47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
230 GBP2024-12-31
350 GBP2023-12-31
Fixed Assets
230 GBP2024-12-31
350 GBP2023-12-31
Total Inventories
241,259 GBP2024-12-31
184,229 GBP2023-12-31
Debtors
189,947 GBP2024-12-31
272,191 GBP2023-12-31
Cash at bank and in hand
283,443 GBP2024-12-31
182,073 GBP2023-12-31
Current Assets
714,649 GBP2024-12-31
638,493 GBP2023-12-31
Net Current Assets/Liabilities
88,569 GBP2024-12-31
306,914 GBP2023-12-31
Total Assets Less Current Liabilities
88,799 GBP2024-12-31
307,264 GBP2023-12-31
Net Assets/Liabilities
88,799 GBP2024-12-31
307,264 GBP2023-12-31
Equity
Called up share capital
288 GBP2024-12-31
235 GBP2023-12-31
Share premium
4,161,404 GBP2024-12-31
4,011,457 GBP2023-12-31
Retained earnings (accumulated losses)
-4,072,893 GBP2024-12-31
-3,704,428 GBP2023-12-31
Equity
88,799 GBP2024-12-31
307,264 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,267 GBP2024-12-31
1,267 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,267 GBP2024-12-31
1,267 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,037 GBP2024-12-31
917 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,037 GBP2024-12-31
917 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
230 GBP2024-12-31
350 GBP2023-12-31
Raw materials and consumables
-308 GBP2024-12-31
Finished Goods/Goods for Resale
241,567 GBP2024-12-31
184,229 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
183,442 GBP2024-12-31
245,842 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,931 GBP2024-12-31
17,583 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,574 GBP2024-12-31
8,766 GBP2023-12-31
Debtors
Amounts falling due within one year
189,947 GBP2024-12-31
272,191 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
585,792 GBP2024-12-31
268,172 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,392 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,897 GBP2024-12-31
40,566 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,499 GBP2024-12-31
2,009 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,500 GBP2024-12-31
20,832 GBP2023-12-31