47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
16,363 GBP2024-11-30
19,955 GBP2023-11-30
Total Inventories
21,210 GBP2024-11-30
22,930 GBP2023-11-30
Debtors
17,891 GBP2024-11-30
8,335 GBP2023-11-30
Cash at bank and in hand
12,164 GBP2024-11-30
23,784 GBP2023-11-30
Current Assets
51,265 GBP2024-11-30
55,049 GBP2023-11-30
Net Current Assets/Liabilities
39,520 GBP2024-11-30
41,710 GBP2023-11-30
Total Assets Less Current Liabilities
55,883 GBP2024-11-30
61,665 GBP2023-11-30
Creditors
Amounts falling due after one year
-14,779 GBP2024-11-30
-21,549 GBP2023-11-30
Net Assets/Liabilities
41,104 GBP2024-11-30
40,116 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
41,004 GBP2024-11-30
40,016 GBP2023-11-30
Equity
41,104 GBP2024-11-30
40,116 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,063 GBP2024-11-30
2,063 GBP2023-11-30
Vehicles
28,658 GBP2024-11-30
28,658 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,721 GBP2024-11-30
30,721 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,501 GBP2024-11-30
1,378 GBP2023-11-30
Vehicles
12,857 GBP2024-11-30
9,388 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,358 GBP2024-11-30
10,766 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2023-12-01 ~ 2024-11-30
Vehicles
3,469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,592 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
562 GBP2024-11-30
685 GBP2023-11-30
Vehicles
15,801 GBP2024-11-30
19,270 GBP2023-11-30
Other Debtors
17,891 GBP2024-11-30
8,335 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2024-11-30
3,298 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
11,625 GBP2024-11-30
10,041 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,779 GBP2024-11-30
21,549 GBP2023-11-30