47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Intangible Assets
6,300 GBP2021-11-30
Property, Plant & Equipment
7,221 GBP2021-11-30
Fixed Assets
13,521 GBP2021-11-30
Total Inventories
600 GBP2021-11-30
Debtors
Current
550 GBP2023-02-28
497 GBP2021-11-30
Cash at bank and in hand
16,559 GBP2021-11-30
Current Assets
550 GBP2023-02-28
17,656 GBP2021-11-30
Net Current Assets/Liabilities
-67,023 GBP2023-02-28
-63,505 GBP2021-11-30
Net Assets/Liabilities
-67,023 GBP2023-02-28
-49,984 GBP2021-11-30
Average Number of Employees
52021-12-01 ~ 2023-02-28
82020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2021-11-30
Intangible Assets - Gross Cost
21,000 GBP2021-11-30
Intangible assets - Disposals
-21,000 GBP2021-12-01 ~ 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,700 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,700 GBP2021-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-14,700 GBP2021-12-01 ~ 2023-02-28
Intangible Assets
Goodwill
6,300 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,444 GBP2021-11-30
Motor vehicles
6,244 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
30,688 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,444 GBP2021-12-01 ~ 2023-02-28
Motor vehicles
-6,244 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-30,688 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,735 GBP2021-11-30
Motor vehicles
2,732 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,467 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,735 GBP2021-12-01 ~ 2023-02-28
Motor vehicles
-2,732 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,467 GBP2021-12-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
3,709 GBP2021-11-30
Motor vehicles
3,512 GBP2021-11-30
Other types of inventories not specified separately
600 GBP2021-11-30
Other Debtors
Current
550 GBP2023-02-28
497 GBP2021-11-30
Trade Creditors/Trade Payables
1 GBP2021-11-30
Accrued Liabilities
600 GBP2023-02-28
600 GBP2021-11-30
Other Creditors
66,973 GBP2023-02-28
80,560 GBP2021-11-30
Director Remuneration
10,824 GBP2021-12-01 ~ 2023-02-28
10,912 GBP2020-12-01 ~ 2021-11-30