47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
26,090 GBP2024-11-30
23,674 GBP2023-11-30
Total Inventories
22,063 GBP2024-11-30
21,012 GBP2023-11-30
Debtors
Current
14,067 GBP2024-11-30
2,335 GBP2023-11-30
Cash at bank and in hand
36,507 GBP2024-11-30
53,641 GBP2023-11-30
Current Assets
72,637 GBP2024-11-30
76,988 GBP2023-11-30
Net Current Assets/Liabilities
19,728 GBP2024-11-30
12,276 GBP2023-11-30
Total Assets Less Current Liabilities
45,818 GBP2024-11-30
35,950 GBP2023-11-30
Net Assets/Liabilities
40,861 GBP2024-11-30
31,452 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
40,860 GBP2024-11-30
31,451 GBP2023-11-30
Equity
40,861 GBP2024-11-30
31,452 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Intangible Assets - Gross Cost
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
7,000 GBP2024-11-30
7,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
808 GBP2024-11-30
808 GBP2023-11-30
Other
95,021 GBP2024-11-30
83,968 GBP2023-11-30
Motor vehicles
14,125 GBP2024-11-30
14,125 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,782 GBP2024-11-30
5,782 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
115,736 GBP2024-11-30
104,683 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-226 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-226 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
789 GBP2024-11-30
783 GBP2023-11-30
Other
75,624 GBP2024-11-30
69,222 GBP2023-11-30
Motor vehicles
8,026 GBP2024-11-30
5,992 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,207 GBP2024-11-30
5,012 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,646 GBP2024-11-30
81,009 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6 GBP2023-12-01 ~ 2024-11-30
Other
6,459 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,034 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
195 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-57 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
19 GBP2024-11-30
25 GBP2023-11-30
Other
19,397 GBP2024-11-30
14,746 GBP2023-11-30
Motor vehicles
6,099 GBP2024-11-30
8,133 GBP2023-11-30
Tools/Equipment for furniture and fittings
575 GBP2024-11-30
770 GBP2023-11-30
Other types of inventories not specified separately
22,063 GBP2024-11-30
21,012 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,335 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
14,067 GBP2024-11-30
Amounts falling due within one year, Current
2,335 GBP2023-11-30
Other Remaining Borrowings
Current
4,000 GBP2023-11-30