47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
408,911 GBP2024-12-31
409,094 GBP2023-12-31
Fixed Assets
408,911 GBP2024-12-31
409,094 GBP2023-12-31
Total Inventories
20,724 GBP2024-12-31
13,903 GBP2023-12-31
Debtors
61,318 GBP2024-12-31
29,119 GBP2023-12-31
Cash at bank and in hand
361,010 GBP2024-12-31
193,397 GBP2023-12-31
Current Assets
443,052 GBP2024-12-31
236,419 GBP2023-12-31
Net Current Assets/Liabilities
-360,562 GBP2024-12-31
-552,611 GBP2023-12-31
Total Assets Less Current Liabilities
48,349 GBP2024-12-31
-143,517 GBP2023-12-31
Net Assets/Liabilities
48,349 GBP2024-12-31
-143,517 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
48,249 GBP2024-12-31
-143,617 GBP2023-12-31
Equity
48,349 GBP2024-12-31
-143,517 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
302023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
557,435 GBP2024-12-31
510,934 GBP2023-12-31
Office equipment
18,543 GBP2024-12-31
10,982 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
575,978 GBP2024-12-31
521,916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,337 GBP2024-12-31
111,092 GBP2023-12-31
Office equipment
1,730 GBP2024-12-31
1,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,067 GBP2024-12-31
112,822 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
392,098 GBP2024-12-31
399,842 GBP2023-12-31
Office equipment
16,813 GBP2024-12-31
9,252 GBP2023-12-31
Other types of inventories not specified separately
20,724 GBP2024-12-31
13,903 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,831 GBP2024-12-31
2,529 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
28,487 GBP2024-12-31
26,590 GBP2023-12-31
Debtors
Amounts falling due within one year
61,318 GBP2024-12-31
29,119 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,761 GBP2024-12-31
64,272 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
116,763 GBP2024-12-31
47,615 GBP2023-12-31
Other Creditors
Amounts falling due within one year
555,764 GBP2024-12-31
663,648 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
72,326 GBP2024-12-31
13,495 GBP2023-12-31