47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
229,197 GBP2024-11-30
228,943 GBP2023-11-30
Total Inventories
72,000 GBP2024-11-30
86,000 GBP2023-11-30
Debtors
1,250 GBP2024-11-30
1,001 GBP2023-11-30
Cash at bank and in hand
5,014 GBP2024-11-30
2,902 GBP2023-11-30
Current Assets
78,264 GBP2024-11-30
89,903 GBP2023-11-30
Creditors
Current
210,978 GBP2024-11-30
237,776 GBP2023-11-30
Net Current Assets/Liabilities
-132,714 GBP2024-11-30
-147,873 GBP2023-11-30
Total Assets Less Current Liabilities
96,483 GBP2024-11-30
81,070 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
96,482 GBP2024-11-30
81,069 GBP2023-11-30
Equity
96,483 GBP2024-11-30
81,070 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
227,154 GBP2024-11-30
227,154 GBP2023-11-30
Plant and equipment
84,614 GBP2024-11-30
74,614 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
311,768 GBP2024-11-30
301,768 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,685 GBP2024-11-30
18,512 GBP2023-11-30
Plant and equipment
59,886 GBP2024-11-30
54,313 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,571 GBP2024-11-30
72,825 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,173 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
5,573 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,746 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
204,469 GBP2024-11-30
208,642 GBP2023-11-30
Plant and equipment
24,728 GBP2024-11-30
20,301 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,250 GBP2024-11-30
1,001 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
15,171 GBP2023-11-30
Trade Creditors/Trade Payables
Current
42,766 GBP2024-11-30
25,726 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,507 GBP2024-11-30
14,743 GBP2023-11-30
Other Creditors
Current
159,705 GBP2024-11-30
182,136 GBP2023-11-30