47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Property, Plant & Equipment
76,254 GBP2024-11-30
80,891 GBP2023-11-30
Fixed Assets
83,754 GBP2024-11-30
88,391 GBP2023-11-30
Total Inventories
70,000 GBP2024-11-30
35,000 GBP2023-11-30
Debtors
Amounts falling due within one year
-2,585 GBP2024-11-30
135,022 GBP2023-11-30
Cash at bank and in hand
-34,004 GBP2024-11-30
-45,723 GBP2023-11-30
Current Assets
33,411 GBP2024-11-30
124,299 GBP2023-11-30
Creditors
Amounts falling due within one year
-110,668 GBP2024-11-30
-146,187 GBP2023-11-30
Net Current Assets/Liabilities
-77,257 GBP2024-11-30
-21,888 GBP2023-11-30
Total Assets Less Current Liabilities
6,497 GBP2024-11-30
66,503 GBP2023-11-30
Creditors
Amounts falling due after one year
-15,673 GBP2024-11-30
-77,519 GBP2023-11-30
Net Assets/Liabilities
-9,176 GBP2024-11-30
-11,016 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-9,276 GBP2024-11-30
-11,116 GBP2023-11-30
Equity
-9,176 GBP2024-11-30
-11,016 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Intangible Assets - Gross Cost
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Intangible Assets
Net goodwill
7,500 GBP2024-11-30
7,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
62,344 GBP2024-11-30
62,344 GBP2023-11-30
Motor cars
23,000 GBP2024-11-30
23,000 GBP2023-11-30
Furniture and fittings
24,105 GBP2024-11-30
24,105 GBP2023-11-30
Computers
1,913 GBP2024-11-30
1,913 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
111,362 GBP2024-11-30
111,362 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
15,723 GBP2024-11-30
13,297 GBP2023-11-30
Furniture and fittings
17,649 GBP2024-11-30
15,498 GBP2023-11-30
Computers
1,736 GBP2024-11-30
1,676 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,108 GBP2024-11-30
30,471 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,151 GBP2023-12-01 ~ 2024-11-30
Computers
60 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,637 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
62,344 GBP2024-11-30
62,344 GBP2023-11-30
Motor cars
7,277 GBP2024-11-30
9,703 GBP2023-11-30
Furniture and fittings
6,456 GBP2024-11-30
8,607 GBP2023-11-30
Computers
177 GBP2024-11-30
237 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30