47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
5,243 GBP2024-04-30
7,901 GBP2023-04-30
Fixed Assets
5,243 GBP2024-04-30
7,901 GBP2023-04-30
Debtors
583 GBP2024-04-30
5,777 GBP2023-04-30
Cash at bank and in hand
45,782 GBP2024-04-30
77,820 GBP2023-04-30
Current Assets
46,365 GBP2024-04-30
83,597 GBP2023-04-30
Net Current Assets/Liabilities
-72,902 GBP2024-04-30
-61,996 GBP2023-04-30
Total Assets Less Current Liabilities
-67,659 GBP2024-04-30
-54,095 GBP2023-04-30
Net Assets/Liabilities
-67,659 GBP2024-04-30
-54,095 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
-67,669 GBP2024-04-30
-54,105 GBP2023-04-30
Equity
-67,659 GBP2024-04-30
-54,095 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,500 GBP2024-04-30
5,500 GBP2023-05-01
Plant and equipment
5,887 GBP2024-04-30
5,487 GBP2023-05-01
Tools/Equipment for furniture and fittings
2,564 GBP2024-04-30
2,564 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
13,951 GBP2024-04-30
13,551 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,300 GBP2024-04-30
2,200 GBP2023-05-01
Plant and equipment
3,735 GBP2024-04-30
2,418 GBP2023-05-01
Tools/Equipment for furniture and fittings
1,673 GBP2024-04-30
1,032 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,708 GBP2024-04-30
5,650 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,317 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
641 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,200 GBP2024-04-30
Plant and equipment
2,152 GBP2024-04-30
Tools/Equipment for furniture and fittings
891 GBP2024-04-30
Trade Debtors/Trade Receivables
583 GBP2024-04-30
5,777 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
109,784 GBP2024-04-30
128,179 GBP2023-04-30
Taxation/Social Security Payable
9,238 GBP2024-04-30
6,817 GBP2023-04-30
Other Creditors
Amounts falling due within one year
245 GBP2024-04-30
10,597 GBP2023-04-30