Young Peoples Enterprise Limited in Farnborough, GU14 6DQ

Description

Data updated on: 01-11-2023

Young Peoples Enterprise Limited is established as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), that is located in Ferneberga House, Alexandra Road in Farnborough. The main office's zip code is GU14 6DQ. This company has existed eight years in the UK. The business reg. no. is 10238691. The company's SIC code is 56102 : Unlicensed restaurants and cafes. Young Peoples Enterprise Ltd filed its latest accounts for the period up to 30th June 2023. The business most recent annual confirmation statement was released on 24th July 2023.

The following company owes its well established position on the market and unending progress to a group of five directors, namely Charanjit N., Marc K., David K. and 2 other directors who might be found below, who have been leading the firm for two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 637	29 533	26 083	26 081	76 577	82 545	74 389
Current Assets	14 828	30 621	27 083	28 340	78 460	87 358	79 231
Debtors	103					1 463	1 463
Net Assets Liabilities	7 108	9 337	13 568
Property Plant Equipment	207					2 358	9 269
Total Inventories	1 088	1 088	1 000	2 259	1 883	3 350	3 379
Other Debtors						1 463	1 463

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	250
Accumulated Amortisation Impairment Intangible Assets			592	1 122	1 588	1 588
Accumulated Depreciation Impairment Property Plant Equipment	57	264	264	264	264	484	2 008
Average Number Employees During Period	8	10	6	7	10	9	13
Creditors	9 515	22 872	14 511	13 867	23 236	17 899	15 165
Depreciation Rate Used For Property Plant Equipment		25	25
Fixed Assets	1 795	1 588	996	466		2 358	9 269
Increase From Amortisation Charge For Year Intangible Assets			592	530	466
Increase From Depreciation Charge For Year Property Plant Equipment		207				220	1 524
Intangible Assets	1 588	1 588	996	466
Intangible Assets Gross Cost		1 588	1 588	1 588	1 588	1 588
Net Current Assets Liabilities	5 313	7 749	12 572	14 473	55 224	69 459	64 066
Property Plant Equipment Gross Cost		264	264	264	264	2 842	11 277
Total Assets Less Current Liabilities	7 108	9 337	13 568	14 939	55 224	71 817	73 335
Other Creditors			3 851	250	250	750	3 250
Other Taxation Social Security Payable			6 928	6 349	18 260	12 866	9 702
Total Additions Including From Business Combinations Property Plant Equipment						2 578	8 435
Trade Creditors Trade Payables			3 732	7 268	4 726	4 283	2 213