47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
42023-12-01 ~ 2024-11-30
32022-11-04 ~ 2023-11-30
Property, Plant & Equipment
7,940 GBP2024-11-30
1,453 GBP2023-11-30
Total Inventories
800 GBP2024-11-30
650 GBP2023-11-30
Debtors
Current
15,924 GBP2024-11-30
3,046 GBP2023-11-30
Cash at bank and in hand
50,670 GBP2024-11-30
61,797 GBP2023-11-30
Current Assets
67,394 GBP2024-11-30
65,493 GBP2023-11-30
Net Current Assets/Liabilities
32,415 GBP2024-11-30
22,610 GBP2023-11-30
Net Assets/Liabilities
40,355 GBP2024-11-30
24,063 GBP2023-11-30
Equity
Called up share capital
500 GBP2024-11-30
500 GBP2023-11-30
Retained earnings (accumulated losses)
39,855 GBP2024-11-30
23,563 GBP2023-11-30
Equity
40,355 GBP2024-11-30
24,063 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
2,740 GBP2023-12-01 ~ 2024-11-30
484 GBP2022-11-04 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,109 GBP2024-11-30
1,937 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,961 GBP2024-11-30
1,937 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-813 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-813 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,852 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,308 GBP2024-11-30
484 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,021 GBP2024-11-30
484 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,027 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
713 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
713 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,801 GBP2024-11-30
1,453 GBP2023-11-30
Motor vehicles
2,139 GBP2024-11-30
Finished Goods/Goods for Resale
800 GBP2024-11-30
650 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,023 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
59 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
15,924 GBP2024-11-30
Amounts falling due within one year, Current
3,046 GBP2023-11-30