47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
34,732 GBP2024-11-30
35,012 GBP2023-11-30
Fixed Assets
34,732 GBP2024-11-30
35,012 GBP2023-11-30
Debtors
23,291 GBP2024-11-30
11,784 GBP2023-11-30
Cash at bank and in hand
5,993 GBP2023-11-30
Current Assets
23,291 GBP2024-11-30
17,777 GBP2023-11-30
Creditors
Amounts falling due within one year
33,454 GBP2024-11-30
28,998 GBP2023-11-30
Net Current Assets/Liabilities
-10,163 GBP2024-11-30
-11,221 GBP2023-11-30
Total Assets Less Current Liabilities
24,569 GBP2024-11-30
23,791 GBP2023-11-30
Net Assets/Liabilities
24,569 GBP2024-11-30
23,791 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
24,566 GBP2024-11-30
23,788 GBP2023-11-30
Equity
24,569 GBP2024-11-30
23,791 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,554 GBP2024-11-30
135,546 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,031 GBP2024-11-30
1,031 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
142,585 GBP2024-11-30
136,577 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
107,063 GBP2024-11-30
100,835 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
107,853 GBP2024-11-30
101,565 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,228 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
60 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,288 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
34,491 GBP2024-11-30
34,711 GBP2023-11-30
Tools/Equipment for furniture and fittings
241 GBP2024-11-30
301 GBP2023-11-30
Trade Debtors/Trade Receivables
23,291 GBP2024-11-30
11,784 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
248 GBP2024-11-30
1,816 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,124 GBP2024-11-30
2,805 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11,848 GBP2024-11-30
11,712 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2024-11-30
1,050 GBP2023-11-30