47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
66,550 GBP2022-11-30
Property, Plant & Equipment
6,430 GBP2022-11-30
Fixed Assets
72,980 GBP2022-11-30
Total Inventories
76,500 GBP2022-11-30
Cash at bank and in hand
112,930 GBP2023-11-30
113,198 GBP2022-11-30
Current Assets
112,930 GBP2023-11-30
189,698 GBP2022-11-30
Net Current Assets/Liabilities
47,066 GBP2023-11-30
94,963 GBP2022-11-30
Total Assets Less Current Liabilities
47,066 GBP2023-11-30
167,943 GBP2022-11-30
Net Assets/Liabilities
11,292 GBP2023-11-30
91,873 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
11,192 GBP2023-11-30
91,773 GBP2022-11-30
Equity
11,292 GBP2023-11-30
91,873 GBP2022-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
118,450 GBP2023-11-30
185,000 GBP2022-11-30
Intangible Assets - Gross Cost
118,450 GBP2023-11-30
185,000 GBP2022-11-30
Intangible assets - Disposals
Net goodwill
-66,550 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals
-66,550 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,450 GBP2023-11-30
118,450 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
118,450 GBP2023-11-30
118,450 GBP2022-11-30
Intangible Assets
Net goodwill
66,550 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,777 GBP2022-11-30
Motor cars
11,700 GBP2022-11-30
Furniture and fittings
116,422 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
129,899 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,777 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-116,422 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-129,899 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,027 GBP2022-11-30
Motor cars
11,640 GBP2022-11-30
Furniture and fittings
110,802 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,469 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,027 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-110,802 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123,469 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
750 GBP2022-11-30
Motor cars
60 GBP2022-11-30
Furniture and fittings
5,620 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,406 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30