47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
363 GBP2023-11-30
875 GBP2022-11-30
Total Inventories
8,650 GBP2023-11-30
10,100 GBP2022-11-30
Cash at bank and in hand
487 GBP2022-11-30
Current Assets
8,650 GBP2023-11-30
10,587 GBP2022-11-30
Creditors
Amounts falling due within one year
42,651 GBP2023-11-30
37,752 GBP2022-11-30
Net Current Assets/Liabilities
34,001 GBP2023-11-30
27,165 GBP2022-11-30
Total Assets Less Current Liabilities
-33,638 GBP2023-11-30
-26,290 GBP2022-11-30
Creditors
Amounts falling due after one year
4,620 GBP2023-11-30
5,150 GBP2022-11-30
Net Assets/Liabilities
-38,258 GBP2023-11-30
-31,440 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-38,259 GBP2023-11-30
-31,441 GBP2022-11-30
Equity
-38,258 GBP2023-11-30
-31,440 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-12-01 ~ 2023-11-30
Office equipment
25.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
849 GBP2023-11-30
Office equipment
1,199 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,048 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
702 GBP2023-11-30
490 GBP2022-11-30
Office equipment
983 GBP2023-11-30
683 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,685 GBP2023-11-30
1,173 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
212 GBP2022-12-01 ~ 2023-11-30
Office equipment
300 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
147 GBP2023-11-30
359 GBP2022-11-30
Office equipment
216 GBP2023-11-30
516 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
208 GBP2023-11-30
Other Creditors
Amounts falling due within one year
42,443 GBP2023-11-30
36,568 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,620 GBP2023-11-30
5,150 GBP2022-11-30