47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
14,674 GBP2024-05-31
5,544 GBP2023-05-31
Total Inventories
8,000 GBP2024-05-31
13,000 GBP2023-05-31
Debtors
Current
788 GBP2024-05-31
4,164 GBP2023-05-31
Cash at bank and in hand
3,688 GBP2024-05-31
11,187 GBP2023-05-31
Current Assets
12,476 GBP2024-05-31
28,351 GBP2023-05-31
Net Current Assets/Liabilities
9,282 GBP2024-05-31
22,650 GBP2023-05-31
Total Assets Less Current Liabilities
23,956 GBP2024-05-31
28,194 GBP2023-05-31
Net Assets/Liabilities
-80,356 GBP2024-05-31
28,194 GBP2023-05-31
Equity
Called up share capital
200,000 GBP2024-05-31
200,000 GBP2023-05-31
Retained earnings (accumulated losses)
-280,356 GBP2024-05-31
-171,806 GBP2023-05-31
Equity
-80,356 GBP2024-05-31
28,194 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
5,870 GBP2023-06-01 ~ 2024-05-31
2,120 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,480 GBP2024-05-31
8,480 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,480 GBP2024-05-31
8,480 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,806 GBP2024-05-31
2,936 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,806 GBP2024-05-31
2,936 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,870 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,870 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,674 GBP2024-05-31
5,544 GBP2023-05-31
Other types of inventories not specified separately
8,000 GBP2024-05-31
13,000 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
603 GBP2024-05-31
Amounts falling due within one year, Current
3,591 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
788 GBP2024-05-31
Amounts falling due within one year, Current
4,164 GBP2023-05-31
Other Remaining Borrowings
Non-current
312 GBP2024-05-31