47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
142022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Intangible Assets
147,000 GBP2023-11-30
147,000 GBP2022-11-30
Property, Plant & Equipment
39,463 GBP2023-11-30
40,946 GBP2022-11-30
Fixed Assets
186,463 GBP2023-11-30
187,946 GBP2022-11-30
Total Inventories
39,522 GBP2023-11-30
40,000 GBP2022-11-30
Debtors
26,397 GBP2023-11-30
33,261 GBP2022-11-30
Cash at bank and in hand
117,562 GBP2023-11-30
137,961 GBP2022-11-30
Current Assets
183,481 GBP2023-11-30
211,222 GBP2022-11-30
Creditors
Amounts falling due within one year
-57,155 GBP2023-11-30
-58,588 GBP2022-11-30
Net Current Assets/Liabilities
126,326 GBP2023-11-30
152,634 GBP2022-11-30
Total Assets Less Current Liabilities
312,789 GBP2023-11-30
340,580 GBP2022-11-30
Creditors
Amounts falling due after one year
-176,085 GBP2023-11-30
-225,780 GBP2022-11-30
Net Assets/Liabilities
136,704 GBP2023-11-30
114,800 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
136,604 GBP2023-11-30
114,700 GBP2022-11-30
Equity
136,704 GBP2023-11-30
114,800 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0.152022-12-01 ~ 2023-11-30
Wages/Salaries
162,978 GBP2022-12-01 ~ 2023-11-30
130,271 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
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
165,464 GBP2022-12-01 ~ 2023-11-30
130,271 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
147,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
61,096 GBP2023-11-30
59,362 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,633 GBP2023-11-30
18,416 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,217 GBP2022-12-01 ~ 2023-11-30