47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
8,804 GBP2025-05-31
14,674 GBP2024-05-31
Total Inventories
8,000 GBP2024-05-31
Debtors
Current
2,176 GBP2025-05-31
788 GBP2024-05-31
Cash at bank and in hand
11,454 GBP2025-05-31
3,688 GBP2024-05-31
Current Assets
13,630 GBP2025-05-31
12,476 GBP2024-05-31
Net Current Assets/Liabilities
5,066 GBP2025-05-31
9,282 GBP2024-05-31
Total Assets Less Current Liabilities
13,870 GBP2025-05-31
23,956 GBP2024-05-31
Net Assets/Liabilities
-215,942 GBP2025-05-31
-80,356 GBP2024-05-31
Equity
Called up share capital
200,000 GBP2025-05-31
200,000 GBP2024-05-31
Retained earnings (accumulated losses)
-415,942 GBP2025-05-31
-280,356 GBP2024-05-31
Equity
-215,942 GBP2025-05-31
-80,356 GBP2024-05-31
Property, Plant & Equipment - Depreciation Expense
5,870 GBP2024-06-01 ~ 2025-05-31
5,870 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,480 GBP2025-05-31
23,480 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
23,480 GBP2025-05-31
23,480 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,676 GBP2025-05-31
8,806 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,676 GBP2025-05-31
8,806 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,870 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,870 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,804 GBP2025-05-31
14,674 GBP2024-05-31
Other types of inventories not specified separately
8,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,176 GBP2025-05-31
Amounts falling due within one year, Current
603 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,176 GBP2025-05-31
Amounts falling due within one year, Current
788 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
312 GBP2025-05-31
Other Remaining Borrowings
Non-current
312 GBP2025-05-31
312 GBP2024-05-31