47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Property, Plant & Equipment
30,298 GBP2024-11-30
34,820 GBP2023-11-30
Fixed Assets
30,298 GBP2024-11-30
34,820 GBP2023-11-30
Total Inventories
100,000 GBP2024-11-30
110,000 GBP2023-11-30
Debtors
52,828 GBP2024-11-30
56,501 GBP2023-11-30
Cash at bank and in hand
21,913 GBP2024-11-30
2,617 GBP2023-11-30
Current Assets
174,741 GBP2024-11-30
169,118 GBP2023-11-30
Net Current Assets/Liabilities
42,990 GBP2024-11-30
29,250 GBP2023-11-30
Total Assets Less Current Liabilities
73,288 GBP2024-11-30
64,070 GBP2023-11-30
Net Assets/Liabilities
50,669 GBP2024-11-30
30,684 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
49,669 GBP2024-11-30
29,684 GBP2023-11-30
Equity
50,669 GBP2024-11-30
30,684 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
10 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,368 GBP2024-11-30
25,368 GBP2023-11-30
Tools/Equipment for furniture and fittings
13,480 GBP2024-11-30
13,480 GBP2023-11-30
Office equipment
62,333 GBP2024-11-30
62,333 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
101,181 GBP2024-11-30
101,181 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,228 GBP2024-11-30
21,181 GBP2023-11-30
Tools/Equipment for furniture and fittings
11,419 GBP2024-11-30
10,732 GBP2023-11-30
Office equipment
37,236 GBP2024-11-30
34,448 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,883 GBP2024-11-30
66,361 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,047 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
687 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,788 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,522 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,140 GBP2024-11-30
4,187 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,061 GBP2024-11-30
2,748 GBP2023-11-30
Office equipment
25,097 GBP2024-11-30
27,885 GBP2023-11-30
Finished Goods/Goods for Resale
100,000 GBP2024-11-30
110,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,143 GBP2024-11-30
66,544 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,722 GBP2024-11-30
4,620 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
15,833 GBP2024-11-30
Other Creditors
Amounts falling due within one year
31,655 GBP2024-11-30
27,306 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,398 GBP2024-11-30
41,398 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,862 GBP2024-11-30
26,770 GBP2023-11-30
Net Deferred Tax Liability/Asset
5,757 GBP2024-11-30
6,616 GBP2023-11-30