47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
49,848 GBP2023-10-31
Fixed Assets
49,848 GBP2023-10-31
Total Inventories
39,034 GBP2023-10-31
Debtors
134,010 GBP2024-11-30
84,675 GBP2023-10-31
Cash at bank and in hand
8,354 GBP2023-10-31
Current Assets
134,010 GBP2024-11-30
132,063 GBP2023-10-31
Net Current Assets/Liabilities
97,391 GBP2024-11-30
66,552 GBP2023-10-31
Total Assets Less Current Liabilities
97,391 GBP2024-11-30
116,400 GBP2023-10-31
Net Assets/Liabilities
97,391 GBP2024-11-30
76,911 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-10-31
Retained earnings (accumulated losses)
97,290 GBP2024-11-30
76,810 GBP2023-10-31
Equity
97,391 GBP2024-11-30
76,911 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-11-30
Furniture and fittings
15 GBP2023-11-01 ~ 2024-11-30
Average Number of Employees
22023-11-01 ~ 2024-11-30
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2023-10-31
Intangible Assets - Gross Cost
175,000 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
-175,000 GBP2023-11-01 ~ 2024-11-30
Intangible assets - Disposals
-175,000 GBP2023-11-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
175,000 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-175,000 GBP2023-11-01 ~ 2024-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-175,000 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,430 GBP2023-10-31
Plant and equipment
15,645 GBP2023-10-31
Tools/Equipment for furniture and fittings
154,136 GBP2023-10-31
Office equipment
10,150 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
223,361 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-43,430 GBP2023-11-01 ~ 2024-11-30
Plant and equipment
-15,645 GBP2023-11-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
-154,136 GBP2023-11-01 ~ 2024-11-30
Office equipment
-10,150 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-223,361 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,286 GBP2023-10-31
Plant and equipment
13,566 GBP2023-10-31
Tools/Equipment for furniture and fittings
112,010 GBP2023-10-31
Office equipment
9,651 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,513 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-38,286 GBP2023-11-01 ~ 2024-11-30
Plant and equipment
-13,566 GBP2023-11-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
-112,010 GBP2023-11-01 ~ 2024-11-30
Office equipment
-9,651 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173,513 GBP2023-11-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
5,144 GBP2023-10-31
Plant and equipment
2,079 GBP2023-10-31
Tools/Equipment for furniture and fittings
42,126 GBP2023-10-31
Office equipment
499 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
49,653 GBP2023-10-31
Other Debtors
Amounts falling due within one year
134,010 GBP2024-11-30
34,838 GBP2023-10-31
Debtors
Amounts falling due within one year
134,010 GBP2024-11-30
84,491 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,929 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,871 GBP2024-11-30
9,277 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,176 GBP2024-11-30
15,648 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,739 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
572 GBP2024-11-30
2,918 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,018 GBP2023-10-31
Net Deferred Tax Liability/Asset
9,471 GBP2023-10-31