47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
26,913 GBP2024-12-31
26,083 GBP2023-12-31
Fixed Assets
26,913 GBP2024-12-31
26,083 GBP2023-12-31
Total Inventories
73,450 GBP2024-12-31
74,560 GBP2023-12-31
Debtors
883,768 GBP2024-12-31
370,902 GBP2023-12-31
Cash at bank and in hand
5,535 GBP2024-12-31
55,469 GBP2023-12-31
Current Assets
962,753 GBP2024-12-31
500,931 GBP2023-12-31
Net Current Assets/Liabilities
275,411 GBP2024-12-31
191,280 GBP2023-12-31
Total Assets Less Current Liabilities
302,324 GBP2024-12-31
217,363 GBP2023-12-31
Net Assets/Liabilities
223,214 GBP2024-12-31
182,022 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
222,214 GBP2024-12-31
181,022 GBP2023-12-31
Equity
223,214 GBP2024-12-31
182,022 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,438 GBP2024-12-31
46,438 GBP2023-12-31
Vehicles
21,869 GBP2024-12-31
22,360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,307 GBP2024-12-31
68,798 GBP2023-12-31
Property, Plant & Equipment - Disposals
-22,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,020 GBP2024-12-31
34,665 GBP2023-12-31
Vehicles
4,374 GBP2024-12-31
8,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,394 GBP2024-12-31
42,715 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,355 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,418 GBP2024-12-31
11,773 GBP2023-12-31
Vehicles
17,495 GBP2024-12-31
14,310 GBP2023-12-31
Finished Goods/Goods for Resale
73,450 GBP2024-12-31
74,560 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
361,318 GBP2024-12-31
91,162 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,450 GBP2024-12-31
19,118 GBP2023-12-31
Other Creditors
Amounts falling due within one year
289,574 GBP2024-12-31
199,371 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,861 GBP2024-12-31
24,926 GBP2023-12-31
Net Deferred Tax Liability/Asset
5,114 GBP2024-12-31
4,956 GBP2023-12-31