47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
79909 - Other Reservation Service Activities N.e.c.
Intangible Assets
2,017 GBP2023-02-28
2,506 GBP2022-02-28
Property, Plant & Equipment
5,751 GBP2023-02-28
4,913 GBP2022-02-28
Fixed Assets
7,768 GBP2023-02-28
7,419 GBP2022-02-28
Debtors
1,606 GBP2023-02-28
Cash at bank and in hand
187 GBP2023-02-28
918 GBP2022-02-28
Current Assets
1,793 GBP2023-02-28
918 GBP2022-02-28
Net Current Assets/Liabilities
-3,797 GBP2023-02-28
-2,673 GBP2022-02-28
Total Assets Less Current Liabilities
3,971 GBP2023-02-28
4,746 GBP2022-02-28
Creditors
Amounts falling due after one year
-8,163 GBP2023-02-28
-10,628 GBP2022-02-28
Net Assets/Liabilities
-5,228 GBP2023-02-28
-6,815 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-5,229 GBP2023-02-28
-6,816 GBP2022-02-28
Equity
-5,228 GBP2023-02-28
-6,815 GBP2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-02-09 ~ 2022-02-28
Intangible Assets - Gross Cost
Goodwill
2,996 GBP2023-02-28
2,996 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
979 GBP2023-02-28
490 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
489 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Goodwill
2,017 GBP2023-02-28
2,506 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,305 GBP2023-02-28
6,550 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,554 GBP2023-02-28
1,637 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,917 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
5,751 GBP2023-02-28
4,913 GBP2022-02-28
Trade Debtors/Trade Receivables
1,606 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
3,047 GBP2023-02-28
3,111 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,282 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,261 GBP2023-02-28
480 GBP2022-02-28
Bank Borrowings
Amounts falling due after one year
8,163 GBP2023-02-28
10,628 GBP2022-02-28