47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
93,786 GBP2024-11-30
94,548 GBP2023-11-30
Property, Plant & Equipment
3,993 GBP2024-11-30
1,811 GBP2023-11-30
Fixed Assets
97,779 GBP2024-11-30
96,359 GBP2023-11-30
Total Inventories
23,450 GBP2024-11-30
21,050 GBP2023-11-30
Debtors
24,113 GBP2024-11-30
16,455 GBP2023-11-30
Cash at bank and in hand
9,566 GBP2024-11-30
18,195 GBP2023-11-30
Current Assets
57,129 GBP2024-11-30
55,700 GBP2023-11-30
Creditors
Amounts falling due within one year
-58,687 GBP2024-11-30
-42,070 GBP2023-11-30
Net Current Assets/Liabilities
-1,558 GBP2024-11-30
13,630 GBP2023-11-30
Total Assets Less Current Liabilities
96,221 GBP2024-11-30
109,989 GBP2023-11-30
Creditors
Amounts falling due after one year
-157,682 GBP2024-11-30
-147,682 GBP2023-11-30
Net Assets/Liabilities
-61,461 GBP2024-11-30
-37,693 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-61,561 GBP2024-11-30
-37,793 GBP2023-11-30
Equity
-61,461 GBP2024-11-30
-37,693 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Intangible Assets - Gross Cost
110,000 GBP2024-11-30
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,452 GBP2024-11-30
5,452 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
16,214 GBP2024-11-30
5,452 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,762 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
84,548 GBP2024-11-30
94,548 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,968 GBP2024-11-30
1,968 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,989 GBP2024-11-30
1,968 GBP2023-11-30
Furniture and fittings
3,021 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
610 GBP2024-11-30
157 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
996 GBP2024-11-30
157 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
386 GBP2023-12-01 ~ 2024-11-30
Computers
453 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
386 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,635 GBP2024-11-30
Computers
1,358 GBP2024-11-30
1,811 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30