47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
268,977 GBP2024-11-30
268,977 GBP2023-11-30
Property, Plant & Equipment
104,924 GBP2024-11-30
97,160 GBP2023-11-30
Fixed Assets
373,901 GBP2024-11-30
366,137 GBP2023-11-30
Total Inventories
142,700 GBP2024-11-30
134,500 GBP2023-11-30
Debtors
10,484 GBP2024-11-30
11,206 GBP2023-11-30
Cash at bank and in hand
21,768 GBP2024-11-30
20,041 GBP2023-11-30
Current Assets
174,952 GBP2024-11-30
165,747 GBP2023-11-30
Creditors
Amounts falling due within one year
-120,267 GBP2024-11-30
-121,297 GBP2023-11-30
Net Current Assets/Liabilities
54,685 GBP2024-11-30
44,450 GBP2023-11-30
Total Assets Less Current Liabilities
428,586 GBP2024-11-30
410,587 GBP2023-11-30
Creditors
Amounts falling due after one year
-316,139 GBP2024-11-30
-351,248 GBP2023-11-30
Net Assets/Liabilities
112,447 GBP2024-11-30
59,339 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
112,445 GBP2024-11-30
59,337 GBP2023-11-30
Equity
112,447 GBP2024-11-30
59,339 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102023-01-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
268,977 GBP2024-11-30
268,977 GBP2023-11-30
Intangible Assets - Gross Cost
268,977 GBP2024-11-30
268,977 GBP2023-11-30
Intangible Assets
Net goodwill
268,977 GBP2024-11-30
268,977 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
127,283 GBP2024-11-30
107,860 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
127,283 GBP2024-11-30
107,860 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,359 GBP2024-11-30
10,700 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,359 GBP2024-11-30
10,700 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,659 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,659 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
104,924 GBP2024-11-30
97,160 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30