47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Total Inventories
26,297 GBP2021-11-30
Debtors
33,544 GBP2022-11-30
36,570 GBP2021-11-30
Cash at bank and in hand
62,283 GBP2022-11-30
18,502 GBP2021-11-30
Current Assets
95,827 GBP2022-11-30
81,369 GBP2021-11-30
Creditors
Amounts falling due within one year
-9,783 GBP2022-11-30
-105,301 GBP2021-11-30
Net Current Assets/Liabilities
86,044 GBP2022-11-30
-23,932 GBP2021-11-30
Total Assets Less Current Liabilities
86,044 GBP2022-11-30
-23,932 GBP2021-11-30
Creditors
Amounts falling due after one year
-30,167 GBP2022-11-30
-30,167 GBP2021-11-30
Net Assets/Liabilities
40,877 GBP2022-11-30
-54,099 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
40,875 GBP2022-11-30
-54,101 GBP2021-11-30
Equity
40,877 GBP2022-11-30
-54,099 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Net goodwill
55,236 GBP2021-11-30
Intangible Assets - Gross Cost
55,236 GBP2021-11-30
Intangible assets - Disposals
Net goodwill
-55,236 GBP2021-12-01 ~ 2022-11-30
Intangible assets - Disposals
-55,236 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,236 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
55,236 GBP2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-55,236 GBP2021-12-01 ~ 2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-55,236 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,422 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
70,422 GBP2021-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-70,422 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-70,422 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,422 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,422 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-70,422 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,422 GBP2021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-12-01 ~ 2022-11-30