47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
252,503 GBP2023-11-30
Property, Plant & Equipment
35,964 GBP2023-11-30
23,288 GBP2022-11-30
Fixed Assets
288,467 GBP2023-11-30
23,288 GBP2022-11-30
Total Inventories
84,590 GBP2023-11-30
62,446 GBP2022-11-30
Debtors
257,753 GBP2023-11-30
439,973 GBP2022-11-30
Cash at bank and in hand
158,700 GBP2023-11-30
123,323 GBP2022-11-30
Current Assets
501,043 GBP2023-11-30
625,742 GBP2022-11-30
Creditors
Current
506,724 GBP2023-11-30
342,850 GBP2022-11-30
Net Current Assets/Liabilities
-5,681 GBP2023-11-30
282,892 GBP2022-11-30
Total Assets Less Current Liabilities
282,786 GBP2023-11-30
306,180 GBP2022-11-30
Creditors
Non-current
-71,737 GBP2023-11-30
-117,284 GBP2022-11-30
Net Assets/Liabilities
202,058 GBP2023-11-30
185,074 GBP2022-11-30
Equity
Called up share capital
1,015 GBP2023-11-30
1,015 GBP2022-11-30
Retained earnings (accumulated losses)
201,043 GBP2023-11-30
184,059 GBP2022-11-30
Equity
202,058 GBP2023-11-30
185,074 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
265,793 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
13,290 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
13,290 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
157,324 GBP2023-11-30
148,732 GBP2022-11-30
Property, Plant & Equipment - Disposals
-24,116 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,360 GBP2023-11-30
125,444 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,948 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,032 GBP2022-12-01 ~ 2023-11-30