47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
625,307 GBP2024-05-31
8,766 GBP2023-05-31
Debtors
4,871 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
54,411 GBP2024-05-31
394,256 GBP2023-05-31
Current Assets
257,143 GBP2024-05-31
485,525 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-355,663 GBP2024-05-31
-286,856 GBP2023-05-31
Net Current Assets/Liabilities
-98,520 GBP2024-05-31
198,669 GBP2023-05-31
Total Assets Less Current Liabilities
526,787 GBP2024-05-31
207,435 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-235,414 GBP2024-05-31
0 GBP2023-05-31
Net Assets/Liabilities
291,373 GBP2024-05-31
207,435 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
291,273 GBP2024-05-31
207,335 GBP2023-05-31
Equity
291,373 GBP2024-05-31
207,435 GBP2023-05-31
Average Number of Employees
422023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
544,574 GBP2024-05-31
0 GBP2023-05-31
Other
116,246 GBP2024-05-31
16,583 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
660,820 GBP2024-05-31
16,583 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-05-31
0 GBP2023-05-31
Other
35,513 GBP2024-05-31
7,817 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,513 GBP2024-05-31
7,817 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
27,696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
544,574 GBP2024-05-31
0 GBP2023-05-31
Other
80,733 GBP2024-05-31
8,766 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
31,367 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
300,600 GBP2024-05-31
175,053 GBP2023-05-31
Corporation Tax Payable
Current
23,696 GBP2024-05-31
61,674 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
116 GBP2023-05-31
Other Creditors
Current
0 GBP2024-05-31
50,013 GBP2023-05-31
Creditors
Current
355,663 GBP2024-05-31
286,856 GBP2023-05-31
Other Creditors
Non-current
235,414 GBP2024-05-31
0 GBP2023-05-31