47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
863 GBP2022-11-30
Fixed Assets
863 GBP2022-11-30
Debtors
18,727 GBP2023-11-30
3,534 GBP2022-11-30
Cash at bank and in hand
2,631 GBP2023-11-30
21,456 GBP2022-11-30
Current Assets
21,358 GBP2023-11-30
24,990 GBP2022-11-30
Net Current Assets/Liabilities
20,424 GBP2023-11-30
24,990 GBP2022-11-30
Total Assets Less Current Liabilities
20,424 GBP2023-11-30
25,853 GBP2022-11-30
Creditors
Non-current
-14,698 GBP2023-11-30
-24,333 GBP2022-11-30
Net Assets/Liabilities
5,726 GBP2023-11-30
1,520 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
5,626 GBP2023-11-30
1,420 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,819 GBP2022-11-30
Furniture and fittings
1,760 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,579 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,819 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-1,760 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-3,579 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,325 GBP2022-11-30
Furniture and fittings
1,391 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,716 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,325 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-1,391 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,716 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
494 GBP2022-11-30
Furniture and fittings
369 GBP2022-11-30
Other Debtors
Current
18,727 GBP2023-11-30
3,534 GBP2022-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-11-30
Corporation Tax Payable
Current
935 GBP2023-11-30
Other Remaining Borrowings
Non-current
14,698 GBP2023-11-30
24,333 GBP2022-11-30