47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Intangible Assets
1,689 GBP2024-07-31
2,059 GBP2023-07-31
Property, Plant & Equipment
5,805 GBP2024-07-31
5,046 GBP2023-07-31
Fixed Assets
7,494 GBP2024-07-31
7,105 GBP2023-07-31
Cash at bank and in hand
4,780 GBP2024-07-31
2,826 GBP2023-07-31
Net Current Assets/Liabilities
-26,363 GBP2024-07-31
-16,853 GBP2023-07-31
Net Assets/Liabilities
-18,869 GBP2024-07-31
-9,748 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
3,700 GBP2024-07-31
3,700 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,011 GBP2024-07-31
1,641 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
370 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
1,689 GBP2024-07-31
2,059 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,866 GBP2024-07-31
13,833 GBP2023-07-31
Furniture and fittings
4,789 GBP2024-07-31
4,789 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,655 GBP2024-07-31
18,622 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,188 GBP2024-07-31
11,381 GBP2023-07-31
Furniture and fittings
2,662 GBP2024-07-31
2,195 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,850 GBP2024-07-31
13,576 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
807 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
467 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,274 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,678 GBP2024-07-31
2,452 GBP2023-07-31
Furniture and fittings
2,127 GBP2024-07-31
2,594 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
19,293 GBP2024-07-31
12,631 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
6,926 GBP2024-07-31
6,548 GBP2023-07-31
Other Creditors
Amounts falling due within one year
4,424 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-07-31
500 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31