47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
230,141 GBP2023-11-30
230,992 GBP2022-11-30
Total Inventories
95,000 GBP2023-11-30
73,630 GBP2022-11-30
Debtors
1,001 GBP2023-11-30
7,946 GBP2022-11-30
Cash at bank and in hand
23,167 GBP2023-11-30
18,082 GBP2022-11-30
Current Assets
119,168 GBP2023-11-30
99,658 GBP2022-11-30
Creditors
Current
279,713 GBP2023-11-30
245,502 GBP2022-11-30
Net Current Assets/Liabilities
-160,545 GBP2023-11-30
-145,844 GBP2022-11-30
Total Assets Less Current Liabilities
69,596 GBP2023-11-30
85,148 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
69,595 GBP2023-11-30
85,147 GBP2022-11-30
Equity
69,596 GBP2023-11-30
85,148 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
227,154 GBP2023-11-30
227,154 GBP2022-11-30
Plant and equipment
74,614 GBP2023-11-30
68,715 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
301,768 GBP2023-11-30
295,869 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,154 GBP2023-11-30
14,254 GBP2022-11-30
Plant and equipment
53,473 GBP2023-11-30
50,623 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,627 GBP2023-11-30
64,877 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,900 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,750 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
209,000 GBP2023-11-30
212,900 GBP2022-11-30
Plant and equipment
21,141 GBP2023-11-30
18,092 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
1,001 GBP2023-11-30
7,946 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
7,170 GBP2023-11-30
24,885 GBP2022-11-30
Trade Creditors/Trade Payables
Current
66,504 GBP2023-11-30
39,266 GBP2022-11-30
Other Taxation & Social Security Payable
Current
14,743 GBP2023-11-30
7,353 GBP2022-11-30
Other Creditors
Current
191,296 GBP2023-11-30
173,998 GBP2022-11-30