47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
558,270 GBP2024-11-30
628,209 GBP2023-11-30
Fixed Assets
558,270 GBP2024-11-30
628,209 GBP2023-11-30
Total Inventories
132,580 GBP2024-11-30
189,650 GBP2023-11-30
Debtors
383,859 GBP2024-11-30
243,675 GBP2023-11-30
Cash at bank and in hand
3,378 GBP2024-11-30
10,485 GBP2023-11-30
Current Assets
519,817 GBP2024-11-30
443,810 GBP2023-11-30
Creditors
Amounts falling due within one year
-364,085 GBP2024-11-30
-364,410 GBP2023-11-30
Net Current Assets/Liabilities
155,732 GBP2024-11-30
79,400 GBP2023-11-30
Total Assets Less Current Liabilities
714,002 GBP2024-11-30
707,609 GBP2023-11-30
Creditors
Amounts falling due after one year
-193,638 GBP2024-11-30
-205,311 GBP2023-11-30
Net Assets/Liabilities
520,364 GBP2024-11-30
502,298 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
520,362 GBP2024-11-30
502,296 GBP2023-11-30
Equity
520,364 GBP2024-11-30
502,298 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
167,202 GBP2024-11-30
167,202 GBP2023-11-30
Plant and equipment
37,610 GBP2024-11-30
37,610 GBP2023-11-30
Motor cars
10,500 GBP2024-11-30
10,500 GBP2023-11-30
Furniture and fittings
568,352 GBP2024-11-30
568,352 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
902,206 GBP2024-11-30
902,206 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,599 GBP2024-11-30
22,303 GBP2023-11-30
Motor cars
4,594 GBP2024-11-30
2,625 GBP2023-11-30
Furniture and fittings
258,081 GBP2024-11-30
203,327 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,936 GBP2024-11-30
273,997 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,296 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
54,754 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,939 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
167,202 GBP2024-11-30
167,202 GBP2023-11-30
Plant and equipment
13,011 GBP2024-11-30
15,307 GBP2023-11-30
Motor cars
5,906 GBP2024-11-30
7,875 GBP2023-11-30
Furniture and fittings
310,271 GBP2024-11-30
365,025 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30