47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
17,000 GBP2024-11-30
18,000 GBP2023-11-30
Property, Plant & Equipment
15,909 GBP2024-11-30
5,181 GBP2023-11-30
Fixed Assets
32,909 GBP2024-11-30
23,181 GBP2023-11-30
Total Inventories
48,972 GBP2024-11-30
48,784 GBP2023-11-30
Debtors
12,623 GBP2024-11-30
12,000 GBP2023-11-30
Cash at bank and in hand
28,079 GBP2024-11-30
33,103 GBP2023-11-30
Current Assets
89,674 GBP2024-11-30
93,887 GBP2023-11-30
Creditors
Current
95,295 GBP2024-11-30
89,909 GBP2023-11-30
Net Current Assets/Liabilities
-5,621 GBP2024-11-30
3,978 GBP2023-11-30
Total Assets Less Current Liabilities
27,288 GBP2024-11-30
27,159 GBP2023-11-30
Creditors
Non-current
25,896 GBP2024-11-30
25,896 GBP2023-11-30
Net Assets/Liabilities
1,392 GBP2024-11-30
1,263 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,292 GBP2024-11-30
1,163 GBP2023-11-30
Equity
1,392 GBP2024-11-30
1,263 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2024-11-30
2,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
17,000 GBP2024-11-30
18,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,774 GBP2024-11-30
2,174 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
19,626 GBP2024-11-30
5,836 GBP2023-11-30
Land and buildings, Long leasehold
3,662 GBP2024-11-30
Motor vehicles
11,190 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,479 GBP2024-11-30
655 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,717 GBP2024-11-30
655 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
824 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,238 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,062 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,238 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
3,662 GBP2024-11-30
3,662 GBP2023-11-30
Furniture and fittings
3,295 GBP2024-11-30
1,519 GBP2023-11-30
Motor vehicles
8,952 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
12,623 GBP2024-11-30
12,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,136 GBP2024-11-30
1,791 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,661 GBP2024-11-30
8,391 GBP2023-11-30
Other Creditors
Current
87,498 GBP2024-11-30
79,727 GBP2023-11-30
Non-current
25,896 GBP2024-11-30
25,896 GBP2023-11-30