47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
19,164 GBP2024-11-18
22,545 GBP2023-11-18
Fixed Assets
19,164 GBP2024-11-18
22,545 GBP2023-11-18
Total Inventories
55,279 GBP2024-11-18
57,051 GBP2023-11-18
Debtors
158,255 GBP2024-11-18
175,159 GBP2023-11-18
Cash at bank and in hand
16,978 GBP2024-11-18
43,970 GBP2023-11-18
Current Assets
230,512 GBP2024-11-18
276,180 GBP2023-11-18
Net Current Assets/Liabilities
-15,651 GBP2024-11-18
23,145 GBP2023-11-18
Total Assets Less Current Liabilities
3,513 GBP2024-11-18
45,690 GBP2023-11-18
Net Assets/Liabilities
3,513 GBP2024-11-18
45,690 GBP2023-11-18
Equity
Called up share capital
100 GBP2024-11-18
100 GBP2023-11-18
Retained earnings (accumulated losses)
3,413 GBP2024-11-18
45,590 GBP2023-11-18
Average Number of Employees
232023-11-19 ~ 2024-11-18
232022-11-19 ~ 2023-11-18
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
37,449 GBP2024-11-18
37,449 GBP2023-11-18
Furniture and fittings
43,629 GBP2024-11-18
43,629 GBP2023-11-18
Property, Plant & Equipment - Gross Cost
81,078 GBP2024-11-18
81,078 GBP2023-11-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
37,449 GBP2024-11-18
37,449 GBP2023-11-18
Furniture and fittings
24,465 GBP2024-11-18
21,084 GBP2023-11-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,914 GBP2024-11-18
58,533 GBP2023-11-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,381 GBP2023-11-19 ~ 2024-11-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,381 GBP2023-11-19 ~ 2024-11-18
Property, Plant & Equipment
Furniture and fittings
19,164 GBP2024-11-18
22,545 GBP2023-11-18
Finished Goods
55,279 GBP2024-11-18
57,051 GBP2023-11-18
Trade Creditors/Trade Payables
Current
65,233 GBP2024-11-18
67,498 GBP2023-11-18
Amounts owed to group undertakings
Current
146,397 GBP2024-11-18
146,397 GBP2023-11-18
Other Taxation & Social Security Payable
Current
27,085 GBP2024-11-18
29,174 GBP2023-11-18