47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
02023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,230 GBP2023-05-31
Total Inventories
2,500 GBP2023-05-31
Debtors
755 GBP2024-05-31
9,240 GBP2023-05-31
Cash at bank and in hand
403 GBP2024-05-31
939 GBP2023-05-31
Current Assets
1,158 GBP2024-05-31
12,679 GBP2023-05-31
Creditors
Current
6,910 GBP2024-05-31
9,036 GBP2023-05-31
Net Current Assets/Liabilities
-5,752 GBP2024-05-31
3,643 GBP2023-05-31
Total Assets Less Current Liabilities
-5,752 GBP2024-05-31
8,873 GBP2023-05-31
Creditors
Non-current
-6,306 GBP2024-05-31
-12,453 GBP2023-05-31
Net Assets/Liabilities
-12,058 GBP2024-05-31
-4,574 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-12,059 GBP2024-05-31
-4,575 GBP2023-05-31
Equity
-12,058 GBP2024-05-31
-4,574 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,030 GBP2023-05-31
Computers
752 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,782 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,030 GBP2023-06-01 ~ 2024-05-31
Computers
-752 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-33,782 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,800 GBP2023-05-31
Computers
752 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,552 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,800 GBP2023-06-01 ~ 2024-05-31
Computers
-752 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,552 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,230 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
755 GBP2024-05-31
9,240 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,147 GBP2024-05-31
5,995 GBP2023-05-31
Trade Creditors/Trade Payables
Current
-59 GBP2024-05-31
334 GBP2023-05-31
Amounts owed to group undertakings
Current
250 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,135 GBP2023-05-31
Other Creditors
Current
572 GBP2024-05-31
572 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
6,306 GBP2024-05-31
12,453 GBP2023-05-31