47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
4,280 GBP2025-05-31
Total Inventories
5,000 GBP2025-05-31
Debtors
76,485 GBP2025-05-31
Cash at bank and in hand
18,200 GBP2025-05-31
Current Assets
99,685 GBP2025-05-31
Net Current Assets/Liabilities
-514,322 GBP2025-05-31
Net Assets/Liabilities
-510,042 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,337 GBP2025-05-31
Furniture and fittings
370 GBP2025-05-31
Computers
1,500 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
6,207 GBP2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,084 GBP2024-05-14 ~ 2025-05-31
Furniture and fittings
93 GBP2024-05-14 ~ 2025-05-31
Computers
750 GBP2024-05-14 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,927 GBP2024-05-14 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,084 GBP2025-05-31
Furniture and fittings
93 GBP2025-05-31
Computers
750 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,927 GBP2025-05-31
Property, Plant & Equipment
Plant and equipment
3,253 GBP2025-05-31
Furniture and fittings
277 GBP2025-05-31
Computers
750 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,110 GBP2025-05-31
Prepayments/Accrued Income
Amounts falling due within one year
5,250 GBP2025-05-31
Other Debtors
Amounts falling due within one year
10,125 GBP2025-05-31
Debtors
Amounts falling due within one year
76,485 GBP2025-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
110,470 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
231,009 GBP2025-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
97,927 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
135,804 GBP2025-05-31
Other Creditors
Amounts falling due within one year
5,402 GBP2025-05-31
Accrued Liabilities
Amounts falling due within one year
33,395 GBP2025-05-31
Average Number of Employees
462024-05-14 ~ 2025-05-31