47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
7,461 GBP2024-11-30
8,290 GBP2023-11-30
Total Inventories
28,285 GBP2024-11-30
24,530 GBP2023-11-30
Debtors
4,742 GBP2024-11-30
7,536 GBP2023-11-30
Cash at bank and in hand
6,711 GBP2024-11-30
5,750 GBP2023-11-30
Current Assets
39,738 GBP2024-11-30
37,816 GBP2023-11-30
Net Current Assets/Liabilities
27,789 GBP2024-11-30
36,565 GBP2023-11-30
Total Assets Less Current Liabilities
35,250 GBP2024-11-30
44,855 GBP2023-11-30
Net Assets/Liabilities
7,043 GBP2024-11-30
3,273 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,969 GBP2024-11-30
45,969 GBP2023-11-30
Plant and equipment
3,134 GBP2024-11-30
3,134 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
49,103 GBP2024-11-30
49,103 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,983 GBP2024-11-30
38,207 GBP2023-11-30
Plant and equipment
2,659 GBP2024-11-30
2,606 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,642 GBP2024-11-30
40,813 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
776 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
53 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
6,986 GBP2024-11-30
7,762 GBP2023-11-30
Plant and equipment
475 GBP2024-11-30
528 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,436 GBP2024-11-30
3,436 GBP2023-11-30
Amounts falling due after one year
1,306 GBP2024-11-30
4,100 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
576 GBP2024-11-30
576 GBP2023-11-30
Other Creditors
Amounts falling due within one year
8,945 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
2,428 GBP2024-11-30
675 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
28,207 GBP2024-11-30
33,401 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
8,181 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30