47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment
36,664 GBP2024-01-31
42,857 GBP2023-01-31
Debtors
4,181 GBP2024-01-31
20,262 GBP2023-01-31
Cash at bank and in hand
26,219 GBP2024-01-31
9,230 GBP2023-01-31
Current Assets
30,400 GBP2024-01-31
29,492 GBP2023-01-31
Creditors
Amounts falling due within one year
170,453 GBP2024-01-31
116,243 GBP2023-01-31
Net Current Assets/Liabilities
140,053 GBP2024-01-31
86,751 GBP2023-01-31
Total Assets Less Current Liabilities
-103,389 GBP2024-01-31
-43,894 GBP2023-01-31
Net Assets/Liabilities
-103,389 GBP2024-01-31
-43,894 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-103,391 GBP2024-01-31
-43,896 GBP2023-01-31
Equity
-103,389 GBP2024-01-31
-43,894 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-02-01 ~ 2024-01-31
Motor vehicles
25.002023-02-01 ~ 2024-01-31
Office equipment
20.002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,404 GBP2024-01-31
18,404 GBP2023-01-31
Motor vehicles
56,080 GBP2024-01-31
56,080 GBP2023-01-31
Office equipment
19,449 GBP2024-01-31
14,915 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
93,933 GBP2024-01-31
89,399 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,518 GBP2024-01-31
13,832 GBP2023-01-31
Motor vehicles
33,916 GBP2024-01-31
26,528 GBP2023-01-31
Office equipment
8,835 GBP2024-01-31
6,182 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,269 GBP2024-01-31
46,542 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
686 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
7,388 GBP2023-02-01 ~ 2024-01-31
Office equipment
2,653 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,727 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,886 GBP2024-01-31
4,572 GBP2023-01-31
Motor vehicles
22,164 GBP2024-01-31
29,552 GBP2023-01-31
Office equipment
10,614 GBP2024-01-31
8,733 GBP2023-01-31
Other Debtors
4,181 GBP2024-01-31
20,262 GBP2023-01-31
Other Creditors
Amounts falling due within one year
170,453 GBP2024-01-31
116,243 GBP2023-01-31