NO. 8 DELICATESSEN LIMITED - 2008-03-21
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
11,104 GBP2024-11-30
14,354 GBP2023-11-30
Property, Plant & Equipment
227,534 GBP2024-11-30
277,087 GBP2023-11-30
Fixed Assets
238,638 GBP2024-11-30
291,441 GBP2023-11-30
Total Inventories
30,172 GBP2024-11-30
32,222 GBP2023-11-30
Debtors
288,109 GBP2024-11-30
291,217 GBP2023-11-30
Cash at bank and in hand
101,113 GBP2024-11-30
104,216 GBP2023-11-30
Current Assets
419,394 GBP2024-11-30
427,655 GBP2023-11-30
Creditors
Current
372,116 GBP2024-11-30
377,972 GBP2023-11-30
Net Current Assets/Liabilities
47,278 GBP2024-11-30
49,683 GBP2023-11-30
Total Assets Less Current Liabilities
285,916 GBP2024-11-30
341,124 GBP2023-11-30
Net Assets/Liabilities
165,530 GBP2024-11-30
164,846 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
Retained earnings (accumulated losses)
165,510 GBP2024-11-30
164,826 GBP2023-11-30
Equity
165,530 GBP2024-11-30
164,846 GBP2023-11-30
Average Number of Employees
382023-12-01 ~ 2024-11-30
382022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,896 GBP2024-11-30
50,646 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
11,104 GBP2024-11-30
14,354 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,481 GBP2023-11-30
Furniture and fittings
238,011 GBP2023-11-30
Motor vehicles
230,690 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
668,182 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,596 GBP2024-11-30
111,087 GBP2023-11-30
Furniture and fittings
154,145 GBP2024-11-30
139,345 GBP2023-11-30
Motor vehicles
108,497 GBP2024-11-30
81,077 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,648 GBP2024-11-30
391,095 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,509 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
14,800 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
27,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,553 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
19,885 GBP2024-11-30
23,394 GBP2023-11-30
Furniture and fittings
83,866 GBP2024-11-30
98,666 GBP2023-11-30
Motor vehicles
122,193 GBP2024-11-30
149,613 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
223,288 GBP2024-11-30
Current, Amounts falling due within one year
201,661 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
64,821 GBP2024-11-30
Current, Amounts falling due within one year
89,556 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
288,109 GBP2024-11-30
Current, Amounts falling due within one year
291,217 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
18,268 GBP2024-11-30
40,404 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
40,439 GBP2024-11-30
40,439 GBP2023-11-30
Trade Creditors/Trade Payables
Current
247,445 GBP2024-11-30
253,767 GBP2023-11-30
Other Taxation & Social Security Payable
Current
62,664 GBP2024-11-30
40,162 GBP2023-11-30
Other Creditors
Current
3,300 GBP2024-11-30
3,200 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-11-30
28,652 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
55,567 GBP2024-11-30
96,008 GBP2023-11-30
Between one and five year, hire purchase agreements
55,567 GBP2024-11-30
hire purchase agreements
96,006 GBP2024-11-30
136,447 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,117 GBP2024-11-30
25,062 GBP2023-11-30
Between one and five year
43,082 GBP2024-11-30
11,554 GBP2023-11-30
All periods
72,199 GBP2024-11-30
36,616 GBP2023-11-30
Bank Borrowings
Secured
26,601 GBP2024-11-30
69,056 GBP2023-11-30
Total Borrowings
Secured
122,607 GBP2024-11-30
205,503 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-11-30