47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
56,001 GBP2024-11-30
63,001 GBP2023-11-30
Property, Plant & Equipment
28,739 GBP2024-11-30
37,830 GBP2023-11-30
Fixed Assets
84,740 GBP2024-11-30
100,831 GBP2023-11-30
Total Inventories
84,500 GBP2024-11-30
85,000 GBP2023-11-30
Debtors
43,184 GBP2024-11-30
23,479 GBP2023-11-30
Cash at bank and in hand
297,565 GBP2024-11-30
292,331 GBP2023-11-30
Current Assets
425,249 GBP2024-11-30
400,810 GBP2023-11-30
Net Current Assets/Liabilities
315,518 GBP2024-11-30
261,845 GBP2023-11-30
Total Assets Less Current Liabilities
400,258 GBP2024-11-30
362,676 GBP2023-11-30
Net Assets/Liabilities
389,798 GBP2024-11-30
340,488 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
389,698 GBP2024-11-30
340,388 GBP2023-11-30
Equity
389,798 GBP2024-11-30
340,488 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
232022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
70,001 GBP2024-11-30
70,001 GBP2023-11-30
Intangible Assets - Gross Cost
70,001 GBP2024-11-30
70,001 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2024-11-30
7,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2024-11-30
7,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
56,001 GBP2024-11-30
63,001 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,113 GBP2024-11-30
95,695 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
96,113 GBP2024-11-30
95,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,374 GBP2024-11-30
57,865 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,374 GBP2024-11-30
57,865 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,509 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,509 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
28,739 GBP2024-11-30
37,830 GBP2023-11-30
Debtors
Amounts falling due within one year
43,184 GBP2024-11-30
23,479 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,080 GBP2024-11-30
49,969 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30