47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
184,167 GBP2024-11-30
195,833 GBP2023-11-30
Property, Plant & Equipment
146,845 GBP2024-11-30
151,480 GBP2023-11-30
Fixed Assets
331,012 GBP2024-11-30
347,313 GBP2023-11-30
Total Inventories
22,324 GBP2024-11-30
43,346 GBP2023-11-30
Debtors
3,335 GBP2024-11-30
1,733 GBP2023-11-30
Cash at bank and in hand
34,014 GBP2024-11-30
58,779 GBP2023-11-30
Current Assets
59,673 GBP2024-11-30
103,858 GBP2023-11-30
Creditors
Current
24,189 GBP2024-11-30
31,930 GBP2023-11-30
Net Current Assets/Liabilities
35,484 GBP2024-11-30
71,928 GBP2023-11-30
Total Assets Less Current Liabilities
366,496 GBP2024-11-30
419,241 GBP2023-11-30
Creditors
Non-current
32,228 GBP2024-11-30
76,861 GBP2023-11-30
Net Assets/Liabilities
334,268 GBP2024-11-30
342,380 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
333,268 GBP2024-11-30
341,380 GBP2023-11-30
Equity
334,268 GBP2024-11-30
342,380 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,833 GBP2024-11-30
154,167 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,666 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
184,167 GBP2024-11-30
195,833 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,422 GBP2023-11-30
Motor vehicles
4,670 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
207,413 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,995 GBP2024-11-30
51,392 GBP2023-11-30
Motor vehicles
4,573 GBP2024-11-30
4,541 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,568 GBP2024-11-30
55,933 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,603 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
32 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,635 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
41,427 GBP2024-11-30
46,030 GBP2023-11-30
Motor vehicles
97 GBP2024-11-30
129 GBP2023-11-30
Land and buildings, Long leasehold
105,321 GBP2023-11-30
Merchandise
22,324 GBP2024-11-30
43,346 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,335 GBP2024-11-30
1,733 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,440 GBP2024-11-30
14,294 GBP2023-11-30
Corporation Tax Payable
Current
4,908 GBP2024-11-30
4,356 GBP2023-11-30
Other Taxation & Social Security Payable
Current
459 GBP2024-11-30
465 GBP2023-11-30
Other Creditors
Current
514 GBP2024-11-30
844 GBP2023-11-30
Accrued Liabilities
Current
9,681 GBP2024-11-30
9,681 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-8,112 GBP2023-12-01 ~ 2024-11-30