47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
2,648 GBP2024-11-30
6,450 GBP2023-11-30
Total Inventories
14,495 GBP2024-11-30
23,054 GBP2023-11-30
Debtors
Current
21,740 GBP2024-11-30
14,916 GBP2023-11-30
Cash at bank and in hand
6,760 GBP2024-11-30
10,790 GBP2023-11-30
Creditors
Non-current
-17,563 GBP2024-11-30
-22,357 GBP2023-11-30
Net Assets/Liabilities
4,781 GBP2024-11-30
-15,964 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
4,681 GBP2024-11-30
-16,064 GBP2023-11-30
Equity
4,781 GBP2024-11-30
-15,964 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Furniture and fittings
202023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,570 GBP2024-11-30
1,821 GBP2023-11-30
Vehicles
14,060 GBP2024-11-30
14,060 GBP2023-11-30
Furniture and fittings
12,346 GBP2024-11-30
12,346 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,976 GBP2024-11-30
28,227 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,346 GBP2024-11-30
871 GBP2023-11-30
Vehicles
14,060 GBP2024-11-30
12,258 GBP2023-11-30
Furniture and fittings
10,922 GBP2024-11-30
8,648 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,328 GBP2024-11-30
21,777 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,802 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,274 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,551 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,224 GBP2024-11-30
950 GBP2023-11-30
Vehicles
0 GBP2024-11-30
1,802 GBP2023-11-30
Furniture and fittings
1,424 GBP2024-11-30
3,698 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
9,996 GBP2024-11-30
9,996 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,182 GBP2024-11-30
23,991 GBP2023-11-30
Other Creditors
Current
4,677 GBP2024-11-30
8,241 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
17,563 GBP2024-11-30
22,357 GBP2023-11-30