47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
5,000 GBP2023-11-30
7,500 GBP2022-11-30
Property, Plant & Equipment
598 GBP2023-11-30
897 GBP2022-11-30
Fixed Assets
5,598 GBP2023-11-30
8,397 GBP2022-11-30
Total Inventories
114,220 GBP2023-11-30
106,540 GBP2022-11-30
Debtors
3,750 GBP2023-11-30
3,750 GBP2022-11-30
Cash at bank and in hand
1,491 GBP2023-11-30
1,003 GBP2022-11-30
Current Assets
119,461 GBP2023-11-30
111,293 GBP2022-11-30
Net Current Assets/Liabilities
-96,692 GBP2023-11-30
-104,492 GBP2022-11-30
Total Assets Less Current Liabilities
-91,094 GBP2023-11-30
-96,095 GBP2022-11-30
Creditors
Non-current
-11,123 GBP2023-11-30
-32,629 GBP2022-11-30
Net Assets/Liabilities
-102,217 GBP2023-11-30
-128,724 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-102,317 GBP2023-11-30
-128,824 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-11-30
17,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
5,000 GBP2023-11-30
7,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,991 GBP2023-11-30
2,991 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,393 GBP2023-11-30
2,094 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
299 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
598 GBP2023-11-30
897 GBP2022-11-30
Other types of inventories not specified separately
114,220 GBP2023-11-30
106,540 GBP2022-11-30
Other Taxation & Social Security Payable
Current
795 GBP2023-11-30
2,227 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
11,123 GBP2023-11-30
32,629 GBP2022-11-30