47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
29,192 GBP2024-11-30
36,490 GBP2023-11-30
Fixed Assets
29,192 GBP2024-11-30
36,490 GBP2023-11-30
Total Inventories
113,101 GBP2024-11-30
89,576 GBP2023-11-30
Debtors
1,049 GBP2023-11-30
Cash at bank and in hand
17,456 GBP2024-11-30
50,450 GBP2023-11-30
Current Assets
130,557 GBP2024-11-30
141,075 GBP2023-11-30
Net Current Assets/Liabilities
52,962 GBP2024-11-30
45,503 GBP2023-11-30
Total Assets Less Current Liabilities
82,154 GBP2024-11-30
81,993 GBP2023-11-30
Net Assets/Liabilities
11,802 GBP2024-11-30
11,641 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
11,801 GBP2024-11-30
11,640 GBP2023-11-30
Equity
11,802 GBP2024-11-30
11,641 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,524 GBP2024-11-30
51,524 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
51,524 GBP2024-11-30
51,524 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,332 GBP2024-11-30
15,034 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,332 GBP2024-11-30
15,034 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
29,192 GBP2024-11-30
36,490 GBP2023-11-30
Trade Debtors/Trade Receivables
1,049 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,305 GBP2024-11-30
36,483 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,917 GBP2024-11-30
2,416 GBP2023-11-30
Other Creditors
Amounts falling due within one year
64,373 GBP2024-11-30
56,673 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
39,692 GBP2024-11-30
39,692 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,660 GBP2024-11-30
30,660 GBP2023-11-30