47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
79909 - Other Reservation Service Activities N.e.c.
Intangible Assets
1,527 GBP2024-02-27
2,017 GBP2023-02-28
Property, Plant & Equipment
6,034 GBP2024-02-27
5,751 GBP2023-02-28
Fixed Assets
7,561 GBP2024-02-27
7,768 GBP2023-02-28
Debtors
6,748 GBP2024-02-27
1,606 GBP2023-02-28
Cash at bank and in hand
569 GBP2024-02-27
187 GBP2023-02-28
Current Assets
7,317 GBP2024-02-27
1,793 GBP2023-02-28
Net Current Assets/Liabilities
1,433 GBP2024-02-27
-3,797 GBP2023-02-28
Total Assets Less Current Liabilities
8,994 GBP2024-02-27
3,971 GBP2023-02-28
Creditors
Amounts falling due after one year
-4,648 GBP2024-02-27
-8,163 GBP2023-02-28
Net Assets/Liabilities
3,242 GBP2024-02-27
-5,228 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-27
1 GBP2023-02-28
Retained earnings (accumulated losses)
3,241 GBP2024-02-27
-5,229 GBP2023-02-28
Equity
3,242 GBP2024-02-27
-5,228 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-27
02022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
2,996 GBP2024-02-27
2,996 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,469 GBP2024-02-27
979 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
490 GBP2023-03-01 ~ 2024-02-27
Intangible Assets
Goodwill
1,527 GBP2024-02-27
2,017 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,600 GBP2024-02-27
9,305 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,566 GBP2024-02-27
3,554 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,012 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment
Plant and equipment
6,034 GBP2024-02-27
5,751 GBP2023-02-28
Trade Debtors/Trade Receivables
1,188 GBP2024-02-27
1,606 GBP2023-02-28
Other Debtors
5,560 GBP2024-02-27
Bank Overdrafts
Amounts falling due within one year
3,281 GBP2024-02-27
3,047 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
880 GBP2024-02-27
1,282 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
68 GBP2024-02-27
Other Creditors
Amounts falling due within one year
1,655 GBP2024-02-27
1,261 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
4,648 GBP2024-02-27
8,163 GBP2023-02-28