47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
232,963 GBP2024-11-30
208,200 GBP2023-11-30
Total Inventories
64,380 GBP2024-11-30
66,638 GBP2023-11-30
Debtors
357,402 GBP2024-11-30
301,439 GBP2023-11-30
Cash at bank and in hand
122,626 GBP2024-11-30
57,277 GBP2023-11-30
Current Assets
544,408 GBP2024-11-30
425,354 GBP2023-11-30
Net Current Assets/Liabilities
224,273 GBP2024-11-30
166,526 GBP2023-11-30
Total Assets Less Current Liabilities
457,236 GBP2024-11-30
374,726 GBP2023-11-30
Net Assets/Liabilities
399,412 GBP2024-11-30
332,407 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
399,408 GBP2024-11-30
332,403 GBP2023-11-30
Equity
399,412 GBP2024-11-30
332,407 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,188 GBP2024-11-30
20,699 GBP2023-11-30
Furniture and fittings
397,766 GBP2024-11-30
347,564 GBP2023-11-30
Motor vehicles
13,690 GBP2024-11-30
13,690 GBP2023-11-30
Computers
1,422 GBP2024-11-30
1,422 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
440,066 GBP2024-11-30
383,375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,810 GBP2024-11-30
13,235 GBP2023-11-30
Furniture and fittings
182,618 GBP2024-11-30
153,224 GBP2023-11-30
Motor vehicles
9,043 GBP2024-11-30
8,223 GBP2023-11-30
Computers
632 GBP2024-11-30
493 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,103 GBP2024-11-30
175,175 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,575 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
29,394 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
820 GBP2023-12-01 ~ 2024-11-30
Computers
139 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,378 GBP2024-11-30
7,464 GBP2023-11-30
Furniture and fittings
215,148 GBP2024-11-30
194,340 GBP2023-11-30
Motor vehicles
4,647 GBP2024-11-30
5,467 GBP2023-11-30
Computers
790 GBP2024-11-30
929 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
116 GBP2024-11-30
154 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
357,286 GBP2024-11-30
301,285 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
357,402 GBP2024-11-30
301,439 GBP2023-11-30
Trade Creditors/Trade Payables
Current
203,473 GBP2024-11-30
140,344 GBP2023-11-30
Other Taxation & Social Security Payable
Current
84,055 GBP2024-11-30
82,208 GBP2023-11-30
Other Creditors
Current
32,607 GBP2024-11-30
36,276 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Class 2 ordinary share
1 shares2024-11-30
Class 3 ordinary share
1 shares2024-11-30
Class 4 ordinary share
1 shares2024-11-30