47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22022-11-08 ~ 2023-11-30
Property, Plant & Equipment
24,462 GBP2023-11-30
Total Inventories
28,896 GBP2023-11-30
Debtors
4,275 GBP2023-11-30
Cash at bank and in hand
9,430 GBP2023-11-30
Current Assets
42,601 GBP2023-11-30
Creditors
Amounts falling due within one year
64,538 GBP2023-11-30
Net Current Assets/Liabilities
21,937 GBP2023-11-30
Total Assets Less Current Liabilities
2,525 GBP2023-11-30
Net Assets/Liabilities
-2,123 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
-2,223 GBP2023-11-30
Equity
-2,123 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-08 ~ 2023-11-30
Motor vehicles
0.202022-11-08 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,083 GBP2023-11-30
Motor vehicles
10,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,578 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,017 GBP2022-11-08 ~ 2023-11-30
Motor vehicles
2,099 GBP2022-11-08 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,116 GBP2022-11-08 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,017 GBP2023-11-30
Motor vehicles
2,099 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,116 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
16,066 GBP2023-11-30
Motor vehicles
8,396 GBP2023-11-30
Other Debtors
4,275 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
558 GBP2023-11-30
Other Creditors
Amounts falling due within one year
63,980 GBP2023-11-30