AJK SUPERSTORE LTD
Standard Industrial Classification
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account
Property, Plant & Equipment
2,131 GBP2022-11-30
Fixed Assets
2,131 GBP2022-11-30
Total Inventories
40,358 GBP2023-11-30
145,110 GBP2022-11-30
Cash at bank and in hand
1,510 GBP2023-11-30
2,487 GBP2022-11-30
Current Assets
41,868 GBP2023-11-30
147,597 GBP2022-11-30
Creditors
Amounts falling due within one year
-5,000 GBP2023-11-30
-100,672 GBP2022-11-30
Net Current Assets/Liabilities
36,868 GBP2023-11-30
46,925 GBP2022-11-30
Total Assets Less Current Liabilities
36,868 GBP2023-11-30
49,056 GBP2022-11-30
Creditors
Amounts falling due after one year
-20,085 GBP2023-11-30
-30,115 GBP2022-11-30
Net Assets/Liabilities
16,783 GBP2023-11-30
18,941 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
16,781 GBP2023-11-30
18,939 GBP2022-11-30
Equity
16,783 GBP2023-11-30
18,941 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
3,500 GBP2022-11-30
Furniture and fittings
2,161 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,661 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,161 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-5,661 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,203 GBP2022-11-30
Furniture and fittings
1,327 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,530 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,327 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,530 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor cars
1,297 GBP2022-11-30
Furniture and fittings
834 GBP2022-11-30