47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Average Number of Employees
12023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
25,292 GBP2024-11-30
25,338 GBP2023-11-30
Total Inventories
110,000 GBP2024-11-30
121,000 GBP2023-11-30
Debtors
Current
26,181 GBP2024-11-30
19,420 GBP2023-11-30
Cash at bank and in hand
13,759 GBP2024-11-30
77,020 GBP2023-11-30
Current Assets
149,940 GBP2024-11-30
217,440 GBP2023-11-30
Net Current Assets/Liabilities
124,284 GBP2024-11-30
182,786 GBP2023-11-30
Total Assets Less Current Liabilities
149,576 GBP2024-11-30
208,124 GBP2023-11-30
Net Assets/Liabilities
148,156 GBP2024-11-30
206,686 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,817 GBP2024-11-30
17,817 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,068 GBP2024-11-30
1,068 GBP2023-11-30
Motor vehicles
17,210 GBP2024-11-30
17,210 GBP2023-11-30
Other
94,297 GBP2024-11-30
92,475 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
130,392 GBP2024-11-30
128,570 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
384 GBP2024-11-30
214 GBP2023-11-30
Motor vehicles
16,604 GBP2024-11-30
16,453 GBP2023-11-30
Other
88,112 GBP2024-11-30
86,565 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,100 GBP2024-11-30
103,232 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
170 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
151 GBP2023-12-01 ~ 2024-11-30
Other
1,547 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,868 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
17,817 GBP2024-11-30
17,817 GBP2023-11-30
Tools/Equipment for furniture and fittings
684 GBP2024-11-30
854 GBP2023-11-30
Motor vehicles
606 GBP2024-11-30
757 GBP2023-11-30
Other
6,185 GBP2024-11-30
5,910 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,573 GBP2024-11-30
Amounts falling due within one year, Current
594 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
16,931 GBP2024-11-30
Amounts falling due within one year, Current
14,160 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
26,181 GBP2024-11-30
Amounts falling due within one year, Current
19,420 GBP2023-11-30