47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
26,083 GBP2023-12-31
32,604 GBP2022-12-31
Fixed Assets
26,083 GBP2023-12-31
32,604 GBP2022-12-31
Total Inventories
74,560 GBP2023-12-31
58,903 GBP2022-12-31
Debtors
370,902 GBP2023-12-31
332,042 GBP2022-12-31
Cash at bank and in hand
55,469 GBP2023-12-31
25,221 GBP2022-12-31
Current Assets
500,931 GBP2023-12-31
416,166 GBP2022-12-31
Net Current Assets/Liabilities
191,280 GBP2023-12-31
176,178 GBP2022-12-31
Total Assets Less Current Liabilities
217,363 GBP2023-12-31
208,782 GBP2022-12-31
Net Assets/Liabilities
182,022 GBP2023-12-31
157,767 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
181,022 GBP2023-12-31
156,767 GBP2022-12-31
Equity
182,022 GBP2023-12-31
157,767 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,438 GBP2023-12-31
46,438 GBP2022-12-31
Vehicles
22,360 GBP2023-12-31
22,360 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,798 GBP2023-12-31
68,798 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,050 GBP2023-12-31
4,472 GBP2022-12-31
Vehicles
34,665 GBP2023-12-31
31,722 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,715 GBP2023-12-31
36,194 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,578 GBP2023-01-01 ~ 2023-12-31
Vehicles
2,943 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
38,388 GBP2023-12-31
41,966 GBP2022-12-31
Vehicles
-12,305 GBP2023-12-31
-9,362 GBP2022-12-31
Finished Goods/Goods for Resale
74,560 GBP2023-12-31
58,903 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,162 GBP2023-12-31
36,941 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,276 GBP2023-12-31
19,175 GBP2022-12-31
Other Creditors
Amounts falling due within one year
204,213 GBP2023-12-31
183,872 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,926 GBP2023-12-31
34,049 GBP2022-12-31
Net Deferred Tax Liability/Asset
4,956 GBP2023-12-31
6,049 GBP2022-12-31