47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
3,600 GBP2024-11-30
3,600 GBP2023-11-30
Property, Plant & Equipment
60,431 GBP2024-11-30
67,954 GBP2023-11-30
Fixed Assets
64,031 GBP2024-11-30
71,554 GBP2023-11-30
Total Inventories
360,704 GBP2024-11-30
276,734 GBP2023-11-30
Debtors
15,965 GBP2024-11-30
23,455 GBP2023-11-30
Cash at bank and in hand
8,771 GBP2024-11-30
7,284 GBP2023-11-30
Current Assets
385,495 GBP2024-11-30
424,621 GBP2023-11-30
Net Current Assets/Liabilities
46,399 GBP2024-11-30
47,079 GBP2023-11-30
Total Assets Less Current Liabilities
110,430 GBP2024-11-30
118,633 GBP2023-11-30
Creditors
Amounts falling due after one year
-13,866 GBP2024-11-30
-24,515 GBP2023-11-30
Net Assets/Liabilities
96,564 GBP2024-11-30
94,118 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
95,564 GBP2024-11-30
93,118 GBP2023-11-30
Equity
96,564 GBP2024-11-30
94,118 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-11-30
9,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,400 GBP2024-11-30
5,400 GBP2023-11-30
Intangible Assets
Goodwill
3,600 GBP2024-11-30
3,600 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
177,082 GBP2024-11-30
177,717 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
184,682 GBP2024-11-30
177,717 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-635 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-635 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
7,600 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,227 GBP2024-11-30
109,763 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,251 GBP2024-11-30
109,763 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,464 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,024 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,488 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,024 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
53,855 GBP2024-11-30
67,954 GBP2023-11-30
Vehicles
6,576 GBP2024-11-30
Other Debtors
6,965 GBP2024-11-30
14,455 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,723 GBP2024-11-30
70,117 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,844 GBP2024-11-30
-4,675 GBP2023-11-30
Other Creditors
Amounts falling due within one year
338,619 GBP2024-11-30
201,017 GBP2023-11-30