47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
27,188 GBP2021-10-31
Total Inventories
3,750 GBP2021-10-31
Debtors
6,947 GBP2021-10-31
Cash at bank and in hand
190 GBP2021-10-31
Current Assets
10,887 GBP2021-10-31
Net Current Assets/Liabilities
-22,299 GBP2021-10-31
Total Assets Less Current Liabilities
4,889 GBP2021-10-31
Net Assets/Liabilities
3,979 GBP2021-10-31
Equity
Called up share capital
100 GBP2021-10-31
Retained earnings (accumulated losses)
3,879 GBP2021-10-31
Equity
3,979 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,250 GBP2021-10-31
Motor vehicles
16,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
36,250 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,062 GBP2020-10-01 ~ 2021-10-31
Motor vehicles
4,000 GBP2020-10-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,062 GBP2020-10-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,062 GBP2021-10-31
Motor vehicles
4,000 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,062 GBP2021-10-31
Property, Plant & Equipment
Plant and equipment
15,188 GBP2021-10-31
Motor vehicles
12,000 GBP2021-10-31
Prepayments/Accrued Income
Amounts falling due within one year
6,947 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
432 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,114 GBP2021-10-31
Other Creditors
Amounts falling due within one year
27,000 GBP2021-10-31
Loans received from directors
Amounts falling due within one year
2,190 GBP2021-10-31
Accrued Liabilities
Amounts falling due within one year
2,450 GBP2021-10-31
Average Number of Employees
12020-10-01 ~ 2021-10-31