47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
1,606 GBP2024-01-31
Total Inventories
102,836 GBP2024-01-31
94,373 GBP2023-01-31
Debtors
1,354 GBP2024-01-31
852 GBP2023-01-31
Cash at bank and in hand
-50 GBP2024-01-31
7,446 GBP2023-01-31
Current Assets
104,140 GBP2024-01-31
102,671 GBP2023-01-31
Net Current Assets/Liabilities
-72,518 GBP2024-01-31
-36,962 GBP2023-01-31
Total Assets Less Current Liabilities
-70,912 GBP2024-01-31
-36,962 GBP2023-01-31
Net Assets/Liabilities
-71,217 GBP2024-01-31
-36,962 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,210 GBP2024-01-31
Computers
1,199 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,409 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
403 GBP2023-02-01 ~ 2024-01-31
Computers
400 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
403 GBP2024-01-31
Computers
400 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803 GBP2024-01-31
Property, Plant & Equipment
Furniture and fittings
807 GBP2024-01-31
Computers
799 GBP2024-01-31
Finished Goods/Goods for Resale
102,836 GBP2024-01-31
94,373 GBP2023-01-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
491 GBP2024-01-31
817 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
828 GBP2024-01-31
Other Debtors
Amounts falling due within one year
35 GBP2024-01-31
35 GBP2023-01-31
Debtors
Amounts falling due within one year
1,354 GBP2024-01-31
852 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,017 GBP2024-01-31
3,422 GBP2023-01-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-01-31
50,000 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
175,142 GBP2024-01-31
85,426 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-01-31
785 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31