47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
48,991 GBP2024-05-31
33,657 GBP2023-05-31
Fixed Assets
48,991 GBP2024-05-31
33,657 GBP2023-05-31
Total Inventories
105,000 GBP2024-05-31
80,000 GBP2023-05-31
Trade Debtors/Trade Receivables
6,365 GBP2024-05-31
3,608 GBP2023-05-31
Cash at bank and in hand
3,306 GBP2024-05-31
Current Assets
114,671 GBP2024-05-31
80,503 GBP2023-05-31
Net Current Assets/Liabilities
8,412 GBP2024-05-31
Total Assets Less Current Liabilities
57,403 GBP2024-05-31
61,848 GBP2023-05-31
Net Assets/Liabilities
-15,018 GBP2024-05-31
9,348 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-15,118 GBP2024-05-31
9,248 GBP2023-05-31
Equity
-15,018 GBP2024-05-31
9,348 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
89,616 GBP2024-05-31
57,952 GBP2023-05-31
Computers
3,609 GBP2024-05-31
3,492 GBP2023-05-31
Furniture and fittings
72,161 GBP2024-05-31
49,455 GBP2023-05-31
Plant and equipment
13,846 GBP2024-05-31
5,005 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,625 GBP2024-05-31
24,295 GBP2023-05-31
Computers
1,981 GBP2024-05-31
1,438 GBP2023-05-31
Furniture and fittings
33,391 GBP2024-05-31
20,468 GBP2023-05-31
Plant and equipment
5,253 GBP2024-05-31
2,389 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,330 GBP2023-06-01 ~ 2024-05-31
Computers
543 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
12,923 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,864 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,593 GBP2024-05-31
2,616 GBP2023-05-31
Furniture and fittings
38,770 GBP2024-05-31
28,987 GBP2023-05-31
Computers
1,628 GBP2024-05-31
2,054 GBP2023-05-31
Finished Goods/Goods for Resale
105,000 GBP2024-05-31
80,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,413 GBP2024-05-31
2,084 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,952 GBP2024-05-31
1,524 GBP2023-05-31
Debtors
Amounts falling due within one year
6,365 GBP2024-05-31
3,608 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,026 GBP2024-05-31
34,778 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,334 GBP2024-05-31
1,017 GBP2023-05-31
Other Creditors
Amounts falling due within one year
29,899 GBP2024-05-31
16,517 GBP2023-05-31
Amounts falling due after one year
72,358 GBP2024-05-31
49,395 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31