47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
130,353 GBP2025-05-31
Debtors
32,188 GBP2025-05-31
Cash at bank and in hand
3,166 GBP2025-05-31
Current Assets
35,354 GBP2025-05-31
Creditors
Amounts falling due within one year
-154,251 GBP2025-05-31
Net Current Assets/Liabilities
-118,897 GBP2025-05-31
Total Assets Less Current Liabilities
11,456 GBP2025-05-31
Net Assets/Liabilities
9,469 GBP2025-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
Retained earnings (accumulated losses)
8,469 GBP2025-05-31
Equity
9,469 GBP2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,469 GBP2024-11-19 ~ 2025-05-31
Profit/Loss
8,469 GBP2024-11-19 ~ 2025-05-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2024-11-19 ~ 2025-05-31
Issue of Equity Instruments
1,000 GBP2024-11-19 ~ 2025-05-31
Average Number of Employees
22024-11-19 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
114,560 GBP2025-05-31
0 GBP2024-11-18
Plant and equipment
17,024 GBP2025-05-31
0 GBP2024-11-18
Computers
297 GBP2025-05-31
0 GBP2024-11-18
Property, Plant & Equipment - Gross Cost
131,881 GBP2025-05-31
0 GBP2024-11-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
955 GBP2025-05-31
0 GBP2024-11-18
Plant and equipment
565 GBP2025-05-31
0 GBP2024-11-18
Computers
8 GBP2025-05-31
0 GBP2024-11-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,528 GBP2025-05-31
0 GBP2024-11-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
955 GBP2024-11-19 ~ 2025-05-31
Plant and equipment
565 GBP2024-11-19 ~ 2025-05-31
Computers
8 GBP2024-11-19 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2024-11-19 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
113,605 GBP2025-05-31
Plant and equipment
16,459 GBP2025-05-31
Computers
289 GBP2025-05-31
Trade Debtors/Trade Receivables
Current
2,130 GBP2025-05-31
Other Debtors
Current
28,146 GBP2025-05-31
Prepayments/Accrued Income
Current
1,912 GBP2025-05-31
Trade Creditors/Trade Payables
Current
16,884 GBP2025-05-31
Other Taxation & Social Security Payable
Current
940 GBP2025-05-31
Other Creditors
Current
136,427 GBP2025-05-31
Creditors
Current
154,251 GBP2025-05-31