47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
507,993 GBP2024-11-30
515,572 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
1,250 GBP2023-11-30
Fixed Assets
507,993 GBP2024-11-30
516,822 GBP2023-11-30
Debtors
1,804 GBP2024-11-30
3,923 GBP2023-11-30
Cash at bank and in hand
494 GBP2024-11-30
13,426 GBP2023-11-30
Current Assets
2,298 GBP2024-11-30
17,349 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-170,962 GBP2023-11-30
Net Current Assets/Liabilities
-248,426 GBP2024-11-30
-153,613 GBP2023-11-30
Total Assets Less Current Liabilities
259,567 GBP2024-11-30
363,209 GBP2023-11-30
Net Assets/Liabilities
214,353 GBP2024-11-30
363,896 GBP2023-11-30
Equity
Called up share capital
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Retained earnings (accumulated losses)
210,353 GBP2024-11-30
359,896 GBP2023-11-30
Equity
214,353 GBP2024-11-30
363,896 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
563,000 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
35,980 GBP2023-11-30
Motor vehicles
22,691 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
621,671 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
30,578 GBP2023-11-30
Motor vehicles
22,691 GBP2024-11-30
17,964 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,678 GBP2024-11-30
106,099 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
276 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,727 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
502,867 GBP2024-11-30
Motor vehicles
0 GBP2024-11-30
4,727 GBP2023-11-30
Land and buildings, Owned/Freehold
505,443 GBP2023-11-30
Land and buildings, Under hire purchased contracts or finance leases
5,402 GBP2023-11-30
Investments in group undertakings and participating interests
0 GBP2024-11-30
1,250 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
796 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,804 GBP2024-11-30
3,127 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,804 GBP2024-11-30
Current, Amounts falling due within one year
3,923 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
1,614 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
31,473 GBP2023-11-30
Other Creditors
Current
250,724 GBP2024-11-30
137,875 GBP2023-11-30
Creditors
Current
250,724 GBP2024-11-30
170,962 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-11-30
4,000 shares2023-11-30