47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Turnover/Revenue
15,816 GBP2024-01-01 ~ 2024-12-31
4,262 GBP2023-05-30 ~ 2023-12-31
Cost of Sales
-11,431 GBP2024-01-01 ~ 2024-12-31
-4,417 GBP2023-05-30 ~ 2023-12-31
Gross Profit/Loss
4,385 GBP2024-01-01 ~ 2024-12-31
-155 GBP2023-05-30 ~ 2023-12-31
Distribution Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-05-30 ~ 2023-12-31
Administrative Expenses
-11,877 GBP2024-01-01 ~ 2024-12-31
-3,055 GBP2023-05-30 ~ 2023-12-31
Operating Profit/Loss
-7,492 GBP2024-01-01 ~ 2024-12-31
-3,210 GBP2023-05-30 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-05-30 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-05-30 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,492 GBP2024-01-01 ~ 2024-12-31
-3,210 GBP2023-05-30 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-05-30 ~ 2023-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
8,436 GBP2024-12-31
682 GBP2023-12-31
Fixed Assets
8,436 GBP2024-12-31
682 GBP2023-12-31
Total Inventories
184 GBP2024-12-31
94 GBP2023-12-31
Debtors
0 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
125 GBP2023-12-31
Current Assets
184 GBP2024-12-31
219 GBP2023-12-31
Net Current Assets/Liabilities
-15,262 GBP2024-12-31
94 GBP2023-12-31
Total Assets Less Current Liabilities
-6,826 GBP2024-12-31
776 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-6,826 GBP2024-12-31
-1,604 GBP2023-12-31
Equity
Called up share capital
2,615 GBP2024-12-31
1,263 GBP2023-12-31
Share premium
0 GBP2023-12-31
Retained earnings (accumulated losses)
-7,502 GBP2024-12-31
-3,210 GBP2023-12-31
Equity
-6,826 GBP2024-12-31
-1,604 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-05-30 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
11,928 GBP2024-12-31
176 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,504 GBP2024-12-31
506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,432 GBP2024-12-31
682 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-176 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
4,205 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
791 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,996 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,574 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-46 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
7,723 GBP2024-12-31
176 GBP2023-12-31
Tools/Equipment for furniture and fittings
713 GBP2024-12-31
506 GBP2023-12-31
Other types of inventories not specified separately
184 GBP2024-12-31
94 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
103 GBP2024-12-31
Other Creditors
Amounts falling due within one year
15,343 GBP2024-12-31
125 GBP2023-12-31