47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Intangible Assets
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Property, Plant & Equipment
20,978 GBP2024-11-30
27,971 GBP2023-11-30
Fixed Assets
45,978 GBP2024-11-30
52,971 GBP2023-11-30
Total Inventories
23,455 GBP2024-11-30
18,568 GBP2023-11-30
Debtors
17,691 GBP2024-11-30
875 GBP2023-11-30
Cash at bank and in hand
6,096 GBP2024-11-30
5,098 GBP2023-11-30
Current Assets
47,242 GBP2024-11-30
24,541 GBP2023-11-30
Creditors
Current
90,262 GBP2024-11-30
85,152 GBP2023-11-30
Net Current Assets/Liabilities
-43,020 GBP2024-11-30
-60,611 GBP2023-11-30
Total Assets Less Current Liabilities
2,958 GBP2024-11-30
-7,640 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
2,957 GBP2024-11-30
-7,641 GBP2023-11-30
Equity
2,958 GBP2024-11-30
-7,640 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-11-30
Intangible Assets
Net goodwill
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,242 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,264 GBP2024-11-30
26,271 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,993 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
20,978 GBP2024-11-30
27,971 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,550 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
141 GBP2024-11-30
Amounts falling due within one year, Current
875 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
17,691 GBP2024-11-30
Amounts falling due within one year, Current
875 GBP2023-11-30
Trade Creditors/Trade Payables
Current
26,573 GBP2024-11-30
2,113 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,575 GBP2024-11-30
3,478 GBP2023-11-30
Other Creditors
Current
56,114 GBP2024-11-30
79,561 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30