47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
7,431 GBP2023-11-30
9,056 GBP2022-11-30
Total Inventories
15,340 GBP2023-11-30
36,416 GBP2022-11-30
Debtors
2,433 GBP2023-11-30
17,501 GBP2022-11-30
Cash at bank and in hand
188,213 GBP2023-11-30
141,611 GBP2022-11-30
Current Assets
205,986 GBP2023-11-30
195,528 GBP2022-11-30
Net Current Assets/Liabilities
72,752 GBP2023-11-30
80,421 GBP2022-11-30
Total Assets Less Current Liabilities
80,183 GBP2023-11-30
89,477 GBP2022-11-30
Net Assets/Liabilities
78,771 GBP2023-11-30
87,757 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
78,770 GBP2023-11-30
87,756 GBP2022-11-30
Equity
78,771 GBP2023-11-30
87,757 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
36,207 GBP2023-11-30
36,207 GBP2022-11-30
Plant and equipment
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Vehicles
4,002 GBP2023-11-30
3,623 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
50,209 GBP2023-11-30
49,830 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,978 GBP2023-11-30
28,421 GBP2022-11-30
Plant and equipment
9,124 GBP2023-11-30
8,832 GBP2022-11-30
Vehicles
3,676 GBP2023-11-30
3,521 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,778 GBP2023-11-30
40,774 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,557 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
292 GBP2022-12-01 ~ 2023-11-30
Vehicles
155 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,004 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
6,229 GBP2023-11-30
7,786 GBP2022-11-30
Plant and equipment
876 GBP2023-11-30
1,168 GBP2022-11-30
Vehicles
326 GBP2023-11-30
102 GBP2022-11-30
Other Debtors
2,433 GBP2023-11-30
17,501 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
350 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,606 GBP2023-11-30
25,413 GBP2022-11-30
Other Creditors
Amounts falling due within one year
125,628 GBP2023-11-30
89,344 GBP2022-11-30