47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
188,271 GBP2024-11-30
200,038 GBP2023-11-30
Property, Plant & Equipment
27,949 GBP2024-11-30
35,605 GBP2023-11-30
Fixed Assets
216,220 GBP2024-11-30
235,643 GBP2023-11-30
Debtors
98,826 GBP2024-11-30
45,830 GBP2023-11-30
Cash at bank and in hand
2,257 GBP2024-11-30
38,040 GBP2023-11-30
Current Assets
101,083 GBP2024-11-30
83,870 GBP2023-11-30
Net Current Assets/Liabilities
-163,303 GBP2024-11-30
-127,797 GBP2023-11-30
Total Assets Less Current Liabilities
52,917 GBP2024-11-30
107,846 GBP2023-11-30
Net Assets/Liabilities
47,843 GBP2024-11-30
79,758 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
47,841 GBP2024-11-30
79,756 GBP2023-11-30
Equity
47,843 GBP2024-11-30
79,758 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
235,339 GBP2024-11-30
235,339 GBP2023-11-30
Intangible Assets - Gross Cost
235,339 GBP2024-11-30
235,339 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,068 GBP2024-11-30
35,301 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
47,068 GBP2024-11-30
35,301 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,767 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
11,767 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
188,271 GBP2024-11-30
200,038 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
32,540 GBP2024-11-30
32,540 GBP2023-11-30
Tools/Equipment for furniture and fittings
50,915 GBP2024-11-30
49,608 GBP2023-11-30
Office equipment
999 GBP2024-11-30
999 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
84,454 GBP2024-11-30
83,147 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,244 GBP2024-11-30
18,812 GBP2023-11-30
Tools/Equipment for furniture and fittings
34,021 GBP2024-11-30
28,680 GBP2023-11-30
Office equipment
240 GBP2024-11-30
50 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,505 GBP2024-11-30
47,542 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,432 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
5,341 GBP2023-12-01 ~ 2024-11-30
Office equipment
190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Vehicles
10,296 GBP2024-11-30
13,728 GBP2023-11-30
Tools/Equipment for furniture and fittings
16,894 GBP2024-11-30
20,928 GBP2023-11-30
Office equipment
759 GBP2024-11-30
949 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
213,477 GBP2024-11-30
144,506 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,866 GBP2024-11-30
56,353 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,497 GBP2024-11-30
7,875 GBP2023-11-30
Other Creditors
Amounts falling due within one year
178 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,546 GBP2024-11-30
2,755 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,936 GBP2024-11-30
23,825 GBP2023-11-30
Net Deferred Tax Liability/Asset
3,138 GBP2024-11-30
4,263 GBP2023-11-30