47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
7,634 GBP2024-11-30
15,268 GBP2023-11-30
Property, Plant & Equipment
3,124 GBP2024-11-30
4,285 GBP2023-11-30
Fixed Assets
10,758 GBP2024-11-30
19,553 GBP2023-11-30
Total Inventories
51,430 GBP2024-11-30
60,965 GBP2023-11-30
Debtors
Current
2,054 GBP2024-11-30
4,068 GBP2023-11-30
Cash at bank and in hand
14,398 GBP2024-11-30
29,171 GBP2023-11-30
Current Assets
67,882 GBP2024-11-30
94,204 GBP2023-11-30
Net Current Assets/Liabilities
-24,900 GBP2024-11-30
18,692 GBP2023-11-30
Total Assets Less Current Liabilities
-14,142 GBP2024-11-30
38,245 GBP2023-11-30
Net Assets/Liabilities
-37,470 GBP2024-11-30
4,852 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
89,343 GBP2024-11-30
89,343 GBP2023-11-30
Intangible Assets - Gross Cost
89,343 GBP2024-11-30
89,343 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
81,709 GBP2024-11-30
74,075 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
81,709 GBP2024-11-30
74,075 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,634 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
7,634 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
7,634 GBP2024-11-30
15,268 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,474 GBP2024-11-30
42,474 GBP2023-11-30
Plant and equipment
3,793 GBP2024-11-30
3,793 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,267 GBP2024-11-30
46,267 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,867 GBP2024-11-30
40,465 GBP2023-11-30
Plant and equipment
2,276 GBP2024-11-30
1,517 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,143 GBP2024-11-30
41,982 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
402 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
759 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,161 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,607 GBP2024-11-30
2,009 GBP2023-11-30
Plant and equipment
1,517 GBP2024-11-30
2,276 GBP2023-11-30
Other types of inventories not specified separately
51,430 GBP2024-11-30
60,965 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,054 GBP2024-11-30
1,984 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,084 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,054 GBP2024-11-30
4,068 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
23,328 GBP2024-11-30
33,393 GBP2023-11-30
Bank Overdrafts
Current
10,532 GBP2024-11-30
Director Remuneration
24,000 GBP2023-12-01 ~ 2024-11-30
20,000 GBP2022-12-01 ~ 2023-11-30