47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
22,680 GBP2024-11-30
25,160 GBP2023-11-30
Property, Plant & Equipment
268,117 GBP2024-11-30
270,103 GBP2023-11-30
Fixed Assets
290,797 GBP2024-11-30
295,263 GBP2023-11-30
Cash at bank and in hand
2,456 GBP2024-11-30
47,533 GBP2023-11-30
Creditors
Current
100,283 GBP2024-11-30
131,326 GBP2023-11-30
Net Current Assets/Liabilities
-97,827 GBP2024-11-30
-83,793 GBP2023-11-30
Total Assets Less Current Liabilities
192,970 GBP2024-11-30
211,470 GBP2023-11-30
Creditors
Non-current
165,927 GBP2024-11-30
180,775 GBP2023-11-30
Net Assets/Liabilities
27,043 GBP2024-11-30
30,695 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
26,943 GBP2024-11-30
30,595 GBP2023-11-30
Equity
27,043 GBP2024-11-30
30,695 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,320 GBP2024-11-30
19,840 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,480 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
22,680 GBP2024-11-30
25,160 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
256,897 GBP2023-11-30
Furniture and fittings
42,303 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
299,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,083 GBP2024-11-30
29,097 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,083 GBP2024-11-30
29,097 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,986 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
256,897 GBP2024-11-30
256,897 GBP2023-11-30
Furniture and fittings
11,220 GBP2024-11-30
13,206 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,838 GBP2024-11-30
9,838 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,339 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,580 GBP2024-11-30
20,892 GBP2023-11-30
Other Creditors
Current
31,015 GBP2024-11-30
57,407 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
165,927 GBP2024-11-30
180,775 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
9,838 GBP2024-11-30
Non-current, Between one and two years
19,676 GBP2024-11-30
19,676 GBP2023-11-30
Between two and five year, Non-current
29,514 GBP2024-11-30
29,514 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30