47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,164 GBP2017-11-30
10,164 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Net goodwill
27,836 GBP2017-11-30
29,836 GBP2016-11-30
Intangible Assets
27,836 GBP2017-11-30
29,836 GBP2016-11-30
Property, Plant & Equipment
10,153 GBP2017-11-30
9,487 GBP2016-11-30
Fixed Assets
37,989 GBP2017-11-30
39,323 GBP2016-11-30
Total Inventories
29,058 GBP2017-11-30
28,187 GBP2016-11-30
Debtors
12,589 GBP2017-11-30
11,493 GBP2016-11-30
Cash at bank and in hand
4,258 GBP2017-11-30
5,709 GBP2016-11-30
Current Assets
45,905 GBP2017-11-30
45,389 GBP2016-11-30
Creditors
Amounts falling due within one year
5,387 GBP2017-11-30
4,756 GBP2016-11-30
Net Current Assets/Liabilities
40,518 GBP2017-11-30
40,633 GBP2016-11-30
Total Assets Less Current Liabilities
78,507 GBP2017-11-30
79,956 GBP2016-11-30
Creditors
Amounts falling due after one year
88,800 GBP2017-11-30
88,800 GBP2016-11-30
Net Assets/Liabilities
-10,293 GBP2017-11-30
-8,844 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
-10,393 GBP2017-11-30
-8,944 GBP2016-11-30
Equity
-10,293 GBP2017-11-30
-8,844 GBP2016-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-12-01 ~ 2017-11-30
Average Number of Employees
32016-12-01 ~ 2017-11-30
32015-12-01 ~ 2016-11-30
Intangible Assets - Gross Cost
40,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,164 GBP2017-11-30
10,164 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,216 GBP2017-11-30
8,216 GBP2016-11-30
Furniture and fittings
5,111 GBP2017-11-30
3,961 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
13,327 GBP2017-11-30
12,177 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,174 GBP2017-11-30
2,690 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,174 GBP2017-11-30
2,690 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
484 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
484 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Land and buildings
8,216 GBP2017-11-30
8,216 GBP2016-11-30
Furniture and fittings
1,937 GBP2017-11-30
1,271 GBP2016-11-30
Other Debtors
12,589 GBP2017-11-30
11,493 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,592 GBP2017-11-30
2,379 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
796 GBP2017-11-30
891 GBP2016-11-30
Other Creditors
Amounts falling due within one year
999 GBP2017-11-30
1,486 GBP2016-11-30
Amounts falling due after one year
88,800 GBP2017-11-30
88,800 GBP2016-11-30