47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Intangible Assets
25,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment
1,859 GBP2025-05-31
13,781 GBP2024-05-31
Fixed Assets
26,859 GBP2025-05-31
43,781 GBP2024-05-31
Total Inventories
4,435 GBP2025-05-31
4,950 GBP2024-05-31
Debtors
Current
3,174 GBP2025-05-31
6,170 GBP2024-05-31
Cash at bank and in hand
16,538 GBP2025-05-31
15,949 GBP2024-05-31
Current Assets
24,147 GBP2025-05-31
27,069 GBP2024-05-31
Net Current Assets/Liabilities
-25,348 GBP2025-05-31
-36,891 GBP2024-05-31
Total Assets Less Current Liabilities
1,511 GBP2025-05-31
6,890 GBP2024-05-31
Net Assets/Liabilities
1,158 GBP2025-05-31
4,272 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,058 GBP2025-05-31
4,172 GBP2024-05-31
Equity
1,158 GBP2025-05-31
4,272 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Intangible Assets - Gross Cost
50,000 GBP2025-05-31
50,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
25,000 GBP2025-05-31
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,059 GBP2025-05-31
15,059 GBP2024-05-31
Motor vehicles
22,005 GBP2025-05-31
22,005 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,064 GBP2025-05-31
37,064 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,200 GBP2025-05-31
10,325 GBP2024-05-31
Motor vehicles
22,005 GBP2025-05-31
12,958 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,205 GBP2025-05-31
23,283 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,875 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
9,047 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,922 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,859 GBP2025-05-31
4,734 GBP2024-05-31
Motor vehicles
9,047 GBP2024-05-31
Other types of inventories not specified separately
4,435 GBP2025-05-31
4,950 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,773 GBP2025-05-31
Amounts falling due within one year, Current
6,170 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
3,174 GBP2025-05-31
Amounts falling due within one year, Current
6,170 GBP2024-05-31
Trade Creditors/Trade Payables
7,305 GBP2025-05-31
5,379 GBP2024-05-31
Amounts Owed to Related Parties
29,538 GBP2025-05-31
16,292 GBP2024-05-31
Taxation/Social Security Payable
6,027 GBP2025-05-31
11,434 GBP2024-05-31
Other Creditors
6,625 GBP2025-05-31
22,139 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-05-31
25 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-05-31
25 shares2024-05-31
Par Value of Share
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-05-31
25 shares2024-05-31
Par Value of Share
Class 4 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2025-05-31
25 shares2024-05-31
Number of Shares Issued (Fully Paid)
100 shares2025-05-31
100 shares2024-05-31
Nominal value of allotted share capital
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31