47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
28,240 GBP2023-12-01 ~ 2024-11-30
75,122 GBP2022-11-18 ~ 2023-11-30
Cost of Sales
-22,120 GBP2023-12-01 ~ 2024-11-30
-60,318 GBP2022-11-18 ~ 2023-11-30
Gross Profit/Loss
6,120 GBP2023-12-01 ~ 2024-11-30
14,804 GBP2022-11-18 ~ 2023-11-30
Distribution Costs
-1,106 GBP2023-12-01 ~ 2024-11-30
-548 GBP2022-11-18 ~ 2023-11-30
Administrative Expenses
-9,422 GBP2023-12-01 ~ 2024-11-30
-57,693 GBP2022-11-18 ~ 2023-11-30
Operating Profit/Loss
-4,408 GBP2023-12-01 ~ 2024-11-30
-43,437 GBP2022-11-18 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-18 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-18 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-4,408 GBP2023-12-01 ~ 2024-11-30
-43,437 GBP2022-11-18 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-11-18 ~ 2023-11-30
Profit/Loss
-4,408 GBP2023-12-01 ~ 2024-11-30
-43,437 GBP2022-11-18 ~ 2023-11-30
Property, Plant & Equipment
5,033 GBP2024-11-30
5,011 GBP2023-11-30
Fixed Assets
5,033 GBP2024-11-30
5,011 GBP2023-11-30
Total Inventories
8,297 GBP2024-11-30
17,926 GBP2023-11-30
Debtors
556 GBP2024-11-30
1,221 GBP2023-11-30
Cash at bank and in hand
145 GBP2024-11-30
659 GBP2023-11-30
Current Assets
8,998 GBP2024-11-30
19,806 GBP2023-11-30
Net Current Assets/Liabilities
7,542 GBP2024-11-30
17,610 GBP2023-11-30
Total Assets Less Current Liabilities
12,575 GBP2024-11-30
22,621 GBP2023-11-30
Net Assets/Liabilities
-48,430 GBP2024-11-30
-43,436 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-48,431 GBP2024-11-30
-43,437 GBP2023-11-30
Equity
-48,430 GBP2024-11-30
-43,436 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-11-18 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,721 GBP2024-11-30
4,721 GBP2023-11-30
Office equipment
998 GBP2024-11-30
290 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,719 GBP2024-11-30
5,011 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
686 GBP2024-11-30
0 GBP2023-11-30
Office equipment
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
686 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
686 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,035 GBP2024-11-30
4,721 GBP2023-11-30
Office equipment
998 GBP2024-11-30
290 GBP2023-11-30
Trade Debtors/Trade Receivables
556 GBP2024-11-30
1,221 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,456 GBP2024-11-30
2,196 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,005 GBP2024-11-30
66,057 GBP2023-11-30