47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Intangible Assets
4,138 GBP2022-11-30
Property, Plant & Equipment
183 GBP2023-11-30
Fixed Assets
183 GBP2023-11-30
4,138 GBP2022-11-30
Total Inventories
10,740 GBP2023-11-30
7,160 GBP2022-11-30
Debtors
30,119 GBP2023-11-30
33,279 GBP2022-11-30
Cash at bank and in hand
7,615 GBP2023-11-30
8,882 GBP2022-11-30
Current Assets
48,474 GBP2023-11-30
49,321 GBP2022-11-30
Net Current Assets/Liabilities
20,033 GBP2023-11-30
22,991 GBP2022-11-30
Total Assets Less Current Liabilities
20,216 GBP2023-11-30
27,129 GBP2022-11-30
Creditors
Amounts falling due after one year
-20,000 GBP2023-11-30
-30,000 GBP2022-11-30
Net Assets/Liabilities
216 GBP2023-11-30
-2,871 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
214 GBP2023-11-30
-2,873 GBP2022-11-30
Equity
216 GBP2023-11-30
-2,871 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,690 GBP2022-11-30
Intangible Assets - Gross Cost
20,690 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,690 GBP2023-11-30
16,552 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
20,690 GBP2023-11-30
16,552 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,138 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
4,138 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
4,138 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
274 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
274 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
91 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
91 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
183 GBP2023-11-30
Other Debtors
30,119 GBP2023-11-30
33,279 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,093 GBP2023-11-30
2,322 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,413 GBP2023-11-30
550 GBP2022-11-30
Other Creditors
Amounts falling due within one year
12,935 GBP2023-11-30
13,458 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2023-11-30
30,000 GBP2022-11-30
Advances or credits given to directors
27,206 GBP2023-11-30
25,942 GBP2022-11-30
38,614 GBP2021-11-30
Advances or credits made to directors during the period
27,206 GBP2022-12-01 ~ 2023-11-30
25,942 GBP2021-12-01 ~ 2022-11-30
Advances or credits repaid by directors
-25,942 GBP2022-12-01 ~ 2023-11-30
-38,614 GBP2021-12-01 ~ 2022-11-30