47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Intangible Assets
17,949 GBP2023-03-31
20,193 GBP2022-03-31
Property, Plant & Equipment
309,215 GBP2023-03-31
33,190 GBP2022-03-31
Fixed Assets
327,164 GBP2023-03-31
53,383 GBP2022-03-31
Debtors
25,881 GBP2023-03-31
33,330 GBP2022-03-31
Cash at bank and in hand
25,593 GBP2023-03-31
60,732 GBP2022-03-31
Current Assets
64,166 GBP2023-03-31
101,503 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-456,219 GBP2023-03-31
-166,183 GBP2022-03-31
Net Current Assets/Liabilities
-392,053 GBP2023-03-31
-64,680 GBP2022-03-31
Total Assets Less Current Liabilities
-64,889 GBP2023-03-31
-11,297 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-65,089 GBP2023-03-31
-11,297 GBP2022-03-31
Equity
-64,889 GBP2023-03-31
-11,297 GBP2022-03-31
Average Number of Employees
282022-04-01 ~ 2023-03-31
182021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
198,248 GBP2023-03-31
0 GBP2022-03-31
Other
172,145 GBP2023-03-31
51,331 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
370,393 GBP2023-03-31
51,331 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Other
61,178 GBP2023-03-31
18,141 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,178 GBP2023-03-31
18,141 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Other
43,037 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,037 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
198,248 GBP2023-03-31
0 GBP2022-03-31
Other
110,967 GBP2023-03-31
33,190 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
7,724 GBP2023-03-31
3,191 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
6,271 GBP2022-03-31
Other Debtors
Amounts falling due within one year
18,157 GBP2023-03-31
23,868 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
25,881 GBP2023-03-31
33,330 GBP2022-03-31
Trade Creditors/Trade Payables
Current
186,704 GBP2023-03-31
38,955 GBP2022-03-31
Other Taxation & Social Security Payable
Current
171,490 GBP2023-03-31
73,775 GBP2022-03-31
Other Creditors
Current
98,025 GBP2023-03-31
53,453 GBP2022-03-31
Creditors
Current
456,219 GBP2023-03-31
166,183 GBP2022-03-31