47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
92023-05-02 ~ 2024-05-31
Property, Plant & Equipment
218,534 GBP2024-05-31
Total Inventories
230,500 GBP2024-05-31
Debtors
56,395 GBP2024-05-31
Cash at bank and in hand
35,385 GBP2024-05-31
Current Assets
322,280 GBP2024-05-31
Creditors
Amounts falling due within one year
363,021 GBP2024-05-31
Net Current Assets/Liabilities
40,741 GBP2024-05-31
Total Assets Less Current Liabilities
177,793 GBP2024-05-31
Creditors
Amounts falling due after one year
169,695 GBP2024-05-31
Net Assets/Liabilities
8,098 GBP2024-05-31
Equity
Called up share capital
300 GBP2024-05-31
Retained earnings (accumulated losses)
7,798 GBP2024-05-31
Equity
8,098 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-02 ~ 2024-05-31
Furniture and fittings
0.202023-05-02 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
213,830 GBP2024-05-31
Furniture and fittings
59,337 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
273,167 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,766 GBP2023-05-02 ~ 2024-05-31
Furniture and fittings
11,867 GBP2023-05-02 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,633 GBP2023-05-02 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,766 GBP2024-05-31
Furniture and fittings
11,867 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,633 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
171,064 GBP2024-05-31
Furniture and fittings
47,470 GBP2024-05-31
Trade Debtors/Trade Receivables
13,539 GBP2024-05-31
Other Debtors
42,856 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
326,163 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
898 GBP2024-05-31
Other Creditors
Amounts falling due within one year
35,960 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
76,035 GBP2024-05-31
Other Creditors
Amounts falling due after one year
93,660 GBP2024-05-31