47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
59,481 GBP2024-11-30
61,746 GBP2023-11-30
Total Inventories
446,530 GBP2024-11-30
441,699 GBP2023-11-30
Debtors
Current
767,501 GBP2024-11-30
758,856 GBP2023-11-30
Cash at bank and in hand
56,948 GBP2024-11-30
126,234 GBP2023-11-30
Creditors
Non-current
-300,000 GBP2024-11-30
-335,406 GBP2023-11-30
Net Assets/Liabilities
830,135 GBP2024-11-30
799,968 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
829,935 GBP2024-11-30
799,768 GBP2023-11-30
Equity
830,135 GBP2024-11-30
799,968 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
322023-12-01 ~ 2024-11-30
312022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,090 GBP2024-11-30
13,838 GBP2023-11-30
Vehicles
49,531 GBP2024-11-30
49,531 GBP2023-11-30
Furniture and fittings
217,340 GBP2024-11-30
210,621 GBP2023-11-30
Computers
47,669 GBP2024-11-30
46,761 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
333,630 GBP2024-11-30
320,751 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,240 GBP2024-11-30
3,261 GBP2023-11-30
Vehicles
33,301 GBP2024-11-30
29,243 GBP2023-11-30
Furniture and fittings
190,404 GBP2024-11-30
184,910 GBP2023-11-30
Computers
44,204 GBP2024-11-30
41,591 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,149 GBP2024-11-30
259,005 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,979 GBP2023-12-01 ~ 2024-11-30
Vehicles
4,058 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,494 GBP2023-12-01 ~ 2024-11-30
Computers
2,613 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,144 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
12,850 GBP2024-11-30
10,577 GBP2023-11-30
Vehicles
16,230 GBP2024-11-30
20,288 GBP2023-11-30
Furniture and fittings
26,936 GBP2024-11-30
25,711 GBP2023-11-30
Computers
3,465 GBP2024-11-30
5,170 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,496 GBP2024-11-30
1,110 GBP2023-11-30
Other Debtors
Current
766,005 GBP2024-11-30
757,746 GBP2023-11-30
Trade Creditors/Trade Payables
Current
37,683 GBP2024-11-30
45,517 GBP2023-11-30
Corporation Tax Payable
Current
39,485 GBP2024-11-30
45,906 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
3,917 GBP2023-11-30
Other Creditors
Current
81,755 GBP2024-11-30
141,508 GBP2023-11-30
Non-current
300,000 GBP2024-11-30
335,406 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-12-01 ~ 2024-11-30
200 GBP2022-12-01 ~ 2023-11-30