47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
102023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Intangible Assets
147,000 GBP2024-11-30
147,000 GBP2023-11-30
Property, Plant & Equipment
68,786 GBP2024-11-30
39,463 GBP2023-11-30
Fixed Assets
215,786 GBP2024-11-30
186,463 GBP2023-11-30
Total Inventories
40,500 GBP2024-11-30
39,522 GBP2023-11-30
Debtors
11,176 GBP2024-11-30
26,397 GBP2023-11-30
Current assets - Investments
165,000 GBP2024-11-30
Cash at bank and in hand
30,549 GBP2024-11-30
117,562 GBP2023-11-30
Current Assets
247,225 GBP2024-11-30
183,481 GBP2023-11-30
Creditors
Amounts falling due within one year
-214,190 GBP2024-11-30
-57,155 GBP2023-11-30
Net Current Assets/Liabilities
33,035 GBP2024-11-30
126,326 GBP2023-11-30
Total Assets Less Current Liabilities
248,821 GBP2024-11-30
312,789 GBP2023-11-30
Creditors
Amounts falling due after one year
-110,593 GBP2024-11-30
-176,085 GBP2023-11-30
Net Assets/Liabilities
138,228 GBP2024-11-30
136,704 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
138,128 GBP2024-11-30
136,604 GBP2023-11-30
Equity
138,228 GBP2024-11-30
136,704 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Wages/Salaries
168,883 GBP2023-12-01 ~ 2024-11-30
162,978 GBP2022-12-01 ~ 2023-11-30
Social Security Costs
5,015 GBP2023-12-01 ~ 2024-11-30
2,437 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
173,898 GBP2023-12-01 ~ 2024-11-30
165,464 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
147,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
98,809 GBP2024-11-30
61,096 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,023 GBP2024-11-30
21,633 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,390 GBP2023-12-01 ~ 2024-11-30