47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
0 GBP2022-08-31
23,155 GBP2021-11-30
Debtors
8,854 GBP2022-08-31
744 GBP2021-11-30
Cash at bank and in hand
356 GBP2022-08-31
33,330 GBP2021-11-30
Current Assets
9,210 GBP2022-08-31
34,074 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-31,002 GBP2022-08-31
-34,176 GBP2021-11-30
Net Current Assets/Liabilities
-21,792 GBP2022-08-31
-102 GBP2021-11-30
Total Assets Less Current Liabilities
-21,792 GBP2022-08-31
23,053 GBP2021-11-30
Net Assets/Liabilities
-21,792 GBP2022-08-31
21,133 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
-21,892 GBP2022-08-31
21,033 GBP2021-11-30
Equity
-21,792 GBP2022-08-31
21,133 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-08-31
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-08-31
13,048 GBP2021-11-30
Plant and equipment
1 GBP2022-08-31
22,571 GBP2021-11-30
Furniture and fittings
0 GBP2022-08-31
29,668 GBP2021-11-30
Motor vehicles
0 GBP2022-08-31
1,247 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
1 GBP2022-08-31
66,534 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,907 GBP2021-12-01 ~ 2022-08-31
Furniture and fittings
-31,569 GBP2021-12-01 ~ 2022-08-31
Motor vehicles
-1,247 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-68,771 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-08-31
0 GBP2021-11-30
Plant and equipment
1 GBP2022-08-31
19,119 GBP2021-11-30
Furniture and fittings
0 GBP2022-08-31
23,180 GBP2021-11-30
Motor vehicles
0 GBP2022-08-31
1,080 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2022-08-31
43,379 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-12-01 ~ 2022-08-31
Plant and equipment
519 GBP2021-12-01 ~ 2022-08-31
Furniture and fittings
973 GBP2021-12-01 ~ 2022-08-31
Motor vehicles
32 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,524 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,637 GBP2021-12-01 ~ 2022-08-31
Furniture and fittings
-24,153 GBP2021-12-01 ~ 2022-08-31
Motor vehicles
-1,112 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,902 GBP2021-12-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-08-31
13,048 GBP2021-11-30
Plant and equipment
0 GBP2022-08-31
3,452 GBP2021-11-30
Furniture and fittings
0 GBP2022-08-31
6,488 GBP2021-11-30
Motor vehicles
0 GBP2022-08-31
167 GBP2021-11-30
Amount of corporation tax that is recoverable
Current
5,635 GBP2022-08-31
0 GBP2021-11-30
Other Debtors
Amounts falling due within one year
3,219 GBP2022-08-31
744 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
8,854 GBP2022-08-31
744 GBP2021-11-30
Trade Creditors/Trade Payables
Current
12,292 GBP2022-08-31
16,361 GBP2021-11-30
Corporation Tax Payable
Current
0 GBP2022-08-31
4,978 GBP2021-11-30
Other Taxation & Social Security Payable
Current
0 GBP2022-08-31
8,121 GBP2021-11-30
Other Creditors
Current
18,710 GBP2022-08-31
4,716 GBP2021-11-30
Creditors
Current
31,002 GBP2022-08-31
34,176 GBP2021-11-30