47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Intangible Assets
28,800 GBP2024-04-30
Property, Plant & Equipment
77,316 GBP2024-04-30
Fixed Assets
106,116 GBP2024-04-30
Debtors
153,186 GBP2024-04-30
Cash at bank and in hand
15,107 GBP2024-04-30
Current Assets
242,478 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-308,096 GBP2024-04-30
Net Current Assets/Liabilities
-65,618 GBP2024-04-30
Total Assets Less Current Liabilities
40,498 GBP2024-04-30
Net Assets/Liabilities
25,798 GBP2024-04-30
Equity
Called up share capital
2 GBP2024-04-30
Retained earnings (accumulated losses)
25,796 GBP2024-04-30
Equity
25,798 GBP2024-04-30
Average Number of Employees
42023-04-03 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
800 GBP2024-04-30
0 GBP2023-04-02
Other
95,106 GBP2024-04-30
0 GBP2023-04-02
Property, Plant & Equipment - Gross Cost
95,906 GBP2024-04-30
0 GBP2023-04-02
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-03 ~ 2024-04-30
Other
-791 GBP2023-04-03 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-791 GBP2023-04-03 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26 GBP2024-04-30
0 GBP2023-04-02
Other
18,564 GBP2024-04-30
0 GBP2023-04-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,590 GBP2024-04-30
0 GBP2023-04-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26 GBP2023-04-03 ~ 2024-04-30
Other
18,709 GBP2023-04-03 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,735 GBP2023-04-03 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-03 ~ 2024-04-30
Other
-145 GBP2023-04-03 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-145 GBP2023-04-03 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
774 GBP2024-04-30
Other
76,542 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
96,826 GBP2024-04-30
Other Debtors
Amounts falling due within one year
56,360 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
153,186 GBP2024-04-30
Trade Creditors/Trade Payables
Current
17,665 GBP2024-04-30
Amounts owed to group undertakings
Current
578 GBP2024-04-30
Other Taxation & Social Security Payable
Current
33,755 GBP2024-04-30
Other Creditors
Current
256,098 GBP2024-04-30
Creditors
Current
308,096 GBP2024-04-30