47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
495 GBP2024-11-30
183 GBP2023-11-30
Fixed Assets
495 GBP2024-11-30
183 GBP2023-11-30
Total Inventories
12,120 GBP2024-11-30
10,740 GBP2023-11-30
Debtors
34,455 GBP2024-11-30
30,119 GBP2023-11-30
Cash at bank and in hand
11,627 GBP2024-11-30
7,615 GBP2023-11-30
Current Assets
58,202 GBP2024-11-30
48,474 GBP2023-11-30
Net Current Assets/Liabilities
9,598 GBP2024-11-30
20,033 GBP2023-11-30
Total Assets Less Current Liabilities
10,093 GBP2024-11-30
20,216 GBP2023-11-30
Creditors
Amounts falling due after one year
-10,000 GBP2024-11-30
-20,000 GBP2023-11-30
Net Assets/Liabilities
93 GBP2024-11-30
216 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
91 GBP2024-11-30
214 GBP2023-11-30
Equity
93 GBP2024-11-30
216 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
20,690 GBP2023-11-30
Intangible Assets - Gross Cost
20,690 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,690 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
20,690 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
879 GBP2024-11-30
274 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
879 GBP2024-11-30
274 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
384 GBP2024-11-30
91 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384 GBP2024-11-30
91 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
293 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
293 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
495 GBP2024-11-30
183 GBP2023-11-30
Other Debtors
34,455 GBP2024-11-30
30,119 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,314 GBP2024-11-30
2,093 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,322 GBP2024-11-30
3,413 GBP2023-11-30
Other Creditors
Amounts falling due within one year
24,968 GBP2024-11-30
12,935 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-11-30
20,000 GBP2023-11-30
Advances or credits given to directors
32,310 GBP2024-11-30
27,206 GBP2023-11-30
25,942 GBP2022-11-30
Advances or credits made to directors during the period
32,310 GBP2023-12-01 ~ 2024-11-30
27,206 GBP2022-12-01 ~ 2023-11-30
Advances or credits repaid by directors
-27,206 GBP2023-12-01 ~ 2024-11-30
-25,942 GBP2022-12-01 ~ 2023-11-30