47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
100,523 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
21,788 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
122,311 GBP2024-11-30
0 GBP2023-11-30
Debtors
78,331 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
11,664 GBP2024-11-30
300 GBP2023-11-30
Current Assets
122,675 GBP2024-11-30
300 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-162,290 GBP2024-11-30
Net Current Assets/Liabilities
-39,615 GBP2024-11-30
300 GBP2023-11-30
Total Assets Less Current Liabilities
82,696 GBP2024-11-30
300 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-62,973 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
15,583 GBP2024-11-30
300 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
15,283 GBP2024-11-30
0 GBP2023-11-30
Equity
15,583 GBP2024-11-30
300 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
02023-02-08 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
104,440 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,917 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,917 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
100,523 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,816 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,028 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,028 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
21,788 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
70,331 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
8,000 GBP2024-11-30
0 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
78,331 GBP2024-11-30
Amounts falling due within one year, Current
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
24,559 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
769 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
567 GBP2024-11-30
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,441 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
132,724 GBP2024-11-30
0 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,230 GBP2024-11-30
0 GBP2023-11-30
Creditors
Current
162,290 GBP2024-11-30
0 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
62,973 GBP2024-11-30
0 GBP2023-11-30