47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2018-11-30
Intangible assets - Disposals
Net goodwill
40,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2018-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
4,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets
Net goodwill
36,000 GBP2018-11-30
Intangible Assets
36,000 GBP2018-11-30
Property, Plant & Equipment
41,846 GBP2018-11-30
Fixed Assets
77,846 GBP2018-11-30
Total Inventories
76,250 GBP2018-11-30
Debtors
119,444 GBP2019-11-30
5,386 GBP2018-11-30
Cash at bank and in hand
2,118 GBP2019-11-30
2,302 GBP2018-11-30
Current Assets
121,562 GBP2019-11-30
83,938 GBP2018-11-30
Creditors
Amounts falling due within one year
160,808 GBP2019-11-30
182,558 GBP2018-11-30
Net Current Assets/Liabilities
39,246 GBP2019-11-30
98,620 GBP2018-11-30
Total Assets Less Current Liabilities
-39,246 GBP2019-11-30
-20,774 GBP2018-11-30
Net Assets/Liabilities
-39,246 GBP2019-11-30
-20,774 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
-39,346 GBP2019-11-30
-20,874 GBP2018-11-30
Equity
-39,246 GBP2019-11-30
-20,774 GBP2018-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002018-12-01 ~ 2019-11-30
Motor vehicles
15.002018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
40,000 GBP2018-11-30
Intangible assets - Disposals
-40,000 GBP2018-12-01 ~ 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2018-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,000 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,191 GBP2018-11-30
Furniture and fittings
45,000 GBP2018-11-30
Motor vehicles
2,250 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
51,441 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-45,000 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-2,250 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-51,441 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
420 GBP2018-11-30
Furniture and fittings
8,550 GBP2018-11-30
Motor vehicles
625 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,595 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,550 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-625 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,595 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
3,771 GBP2018-11-30
Furniture and fittings
36,450 GBP2018-11-30
Motor vehicles
1,625 GBP2018-11-30
Trade Debtors/Trade Receivables
118,018 GBP2019-11-30
2,000 GBP2018-11-30
Other Debtors
1,426 GBP2019-11-30
3,386 GBP2018-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,846 GBP2019-11-30
3,140 GBP2018-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
784 GBP2019-11-30
2,211 GBP2018-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
526 GBP2019-11-30
1,008 GBP2018-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,603 GBP2019-11-30
1,686 GBP2018-11-30
Other Creditors
Amounts falling due within one year
147,049 GBP2019-11-30
174,513 GBP2018-11-30