47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
12,401 GBP2023-11-30
17,051 GBP2022-11-30
Fixed Assets
12,401 GBP2023-11-30
17,051 GBP2022-11-30
Total Inventories
51,200 GBP2023-11-30
50,000 GBP2022-11-30
Debtors
Amounts falling due within one year
207 GBP2023-11-30
Cash at bank and in hand
12,380 GBP2023-11-30
8,004 GBP2022-11-30
Current Assets
63,787 GBP2023-11-30
58,004 GBP2022-11-30
Creditors
Amounts falling due within one year
-16,867 GBP2023-11-30
-31,048 GBP2022-11-30
Net Current Assets/Liabilities
46,920 GBP2023-11-30
26,956 GBP2022-11-30
Total Assets Less Current Liabilities
59,321 GBP2023-11-30
44,007 GBP2022-11-30
Creditors
Amounts falling due after one year
-3,624 GBP2022-11-30
Net Assets/Liabilities
59,321 GBP2023-11-30
40,383 GBP2022-11-30
Equity
Called up share capital
60 GBP2023-11-30
60 GBP2022-11-30
Retained earnings (accumulated losses)
59,261 GBP2023-11-30
40,323 GBP2022-11-30
Equity
59,321 GBP2023-11-30
40,383 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,627 GBP2023-11-30
33,627 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
33,627 GBP2023-11-30
33,627 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,226 GBP2023-11-30
16,576 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,226 GBP2023-11-30
16,576 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,650 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,650 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
12,401 GBP2023-11-30
17,051 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
60 shares2022-12-01 ~ 2023-11-30