47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
48,921 GBP2023-11-30
55,195 GBP2022-11-30
Total Inventories
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Cash at bank and in hand
3,448 GBP2022-11-30
Current Assets
50,000 GBP2023-11-30
53,448 GBP2022-11-30
Net Current Assets/Liabilities
-35,323 GBP2023-11-30
-87,677 GBP2022-11-30
Net Assets/Liabilities
13,598 GBP2023-11-30
-32,482 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
13,598 GBP2023-11-30
-32,482 GBP2022-11-30
Equity
13,598 GBP2023-11-30
-32,482 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,575 GBP2023-11-30
55,195 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
57,555 GBP2023-11-30
55,195 GBP2022-11-30
Land and buildings
980 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
147 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
8,487 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,634 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
147 GBP2023-11-30
Plant and equipment
8,487 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,634 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
833 GBP2023-11-30
Plant and equipment
48,088 GBP2023-11-30
55,195 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
36 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,180 GBP2023-11-30
46,238 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,018 GBP2023-11-30
-11,226 GBP2022-11-30
Other Creditors
Amounts falling due within one year
51,089 GBP2023-11-30
106,113 GBP2022-11-30