47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment
7,907 GBP2024-11-30
9,882 GBP2023-11-30
Fixed Assets
17,907 GBP2024-11-30
19,882 GBP2023-11-30
Total Inventories
78,223 GBP2024-11-30
77,668 GBP2023-11-30
Debtors
1,397 GBP2023-11-30
Cash at bank and in hand
19,559 GBP2024-11-30
13,064 GBP2023-11-30
Current Assets
97,782 GBP2024-11-30
92,129 GBP2023-11-30
Net Current Assets/Liabilities
12,871 GBP2024-11-30
19,753 GBP2023-11-30
Total Assets Less Current Liabilities
30,778 GBP2024-11-30
39,635 GBP2023-11-30
Net Assets/Liabilities
15,779 GBP2024-11-30
14,637 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
15,778 GBP2024-11-30
14,636 GBP2023-11-30
Equity
15,779 GBP2024-11-30
14,637 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2024-11-30
6,500 GBP2023-11-30
Vehicles
12,570 GBP2024-11-30
12,570 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,070 GBP2024-11-30
19,070 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,192 GBP2024-11-30
4,866 GBP2023-11-30
Vehicles
5,971 GBP2024-11-30
4,322 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,163 GBP2024-11-30
9,188 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,649 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,308 GBP2024-11-30
1,634 GBP2023-11-30
Vehicles
6,599 GBP2024-11-30
8,248 GBP2023-11-30
Trade Debtors/Trade Receivables
1,397 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,488 GBP2024-11-30
2,136 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,044 GBP2024-11-30
8,210 GBP2023-11-30
Other Creditors
Amounts falling due within one year
76,379 GBP2024-11-30
62,030 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
14,999 GBP2024-11-30
24,998 GBP2023-11-30