47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
16,942 GBP2022-11-30
Total Inventories
5,000 GBP2022-11-30
Cash at bank and in hand
887 GBP2023-11-30
95,376 GBP2022-11-30
Current Assets
887 GBP2023-11-30
100,376 GBP2022-11-30
Net Current Assets/Liabilities
887 GBP2023-11-30
35,972 GBP2022-11-30
Total Assets Less Current Liabilities
887 GBP2023-11-30
52,914 GBP2022-11-30
Creditors
Amounts falling due after one year
-34,027 GBP2022-11-30
Net Assets/Liabilities
887 GBP2023-11-30
18,887 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,210 GBP2022-11-30
Furniture and fittings
73,896 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
80,106 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,210 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-73,896 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-80,106 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,492 GBP2022-11-30
Furniture and fittings
58,672 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,164 GBP2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,492 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-58,672 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,164 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
1,718 GBP2022-11-30
Furniture and fittings
15,224 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
231 GBP2022-11-30
Other Creditors
Amounts falling due within one year
64,173 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
34,027 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30