47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Intangible Assets
791 GBP2022-09-30
Property, Plant & Equipment
27,171 GBP2022-09-30
Fixed Assets
27,962 GBP2022-09-30
Debtors
792 GBP2023-09-30
Cash at bank and in hand
745 GBP2023-09-30
14,226 GBP2022-09-30
Current Assets
1,537 GBP2023-09-30
14,226 GBP2022-09-30
Creditors
Current
987 GBP2023-09-30
10,525 GBP2022-09-30
Net Current Assets/Liabilities
550 GBP2023-09-30
3,701 GBP2022-09-30
Total Assets Less Current Liabilities
550 GBP2023-09-30
31,663 GBP2022-09-30
Net Assets/Liabilities
550 GBP2023-09-30
29,486 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
549 GBP2023-09-30
29,485 GBP2022-09-30
Equity
550 GBP2023-09-30
29,486 GBP2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
709 GBP2022-09-30
Intangible Assets
Other than goodwill
791 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,260 GBP2022-09-30
Furniture and fittings
6,189 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
51,449 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,189 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-51,449 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,503 GBP2022-09-30
Furniture and fittings
3,775 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,278 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,775 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,278 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
24,757 GBP2022-09-30
Furniture and fittings
2,414 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
792 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,393 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,085 GBP2022-09-30
Other Creditors
Current
987 GBP2023-09-30
1,047 GBP2022-09-30