47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Intangible Assets
51,759 GBP2024-11-30
62,111 GBP2023-11-30
Property, Plant & Equipment
263,493 GBP2024-11-30
267,799 GBP2023-11-30
Fixed Assets
315,252 GBP2024-11-30
329,910 GBP2023-11-30
Total Inventories
106,958 GBP2024-11-30
102,473 GBP2023-11-30
Debtors
Current
65,332 GBP2024-11-30
84,928 GBP2023-11-30
Cash at bank and in hand
16,490 GBP2024-11-30
14,393 GBP2023-11-30
Current Assets
188,780 GBP2024-11-30
201,794 GBP2023-11-30
Net Current Assets/Liabilities
115,287 GBP2024-11-30
139,218 GBP2023-11-30
Total Assets Less Current Liabilities
430,539 GBP2024-11-30
469,128 GBP2023-11-30
Net Assets/Liabilities
428,694 GBP2024-11-30
467,206 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
103,518 GBP2024-11-30
103,518 GBP2023-11-30
Intangible Assets - Gross Cost
103,518 GBP2024-11-30
103,518 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,759 GBP2024-11-30
41,407 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
51,759 GBP2024-11-30
41,407 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,352 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,352 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
51,759 GBP2024-11-30
62,111 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,832 GBP2024-11-30
70,832 GBP2023-11-30
Tools/Equipment for furniture and fittings
265,585 GBP2024-11-30
265,585 GBP2023-11-30
Motor vehicles
6,867 GBP2024-11-30
6,867 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
343,284 GBP2024-11-30
343,284 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,000 GBP2024-11-30
14,166 GBP2023-11-30
Tools/Equipment for furniture and fittings
56,042 GBP2024-11-30
54,610 GBP2023-11-30
Motor vehicles
6,749 GBP2024-11-30
6,709 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,791 GBP2024-11-30
75,485 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,834 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,432 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
40 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,306 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
53,832 GBP2024-11-30
56,666 GBP2023-11-30
Tools/Equipment for furniture and fittings
209,543 GBP2024-11-30
210,975 GBP2023-11-30
Motor vehicles
118 GBP2024-11-30
158 GBP2023-11-30
Value of work in progress
15,083 GBP2024-11-30
12,975 GBP2023-11-30
Other types of inventories not specified separately
91,875 GBP2024-11-30
89,498 GBP2023-11-30
Trade Debtors/Trade Receivables
7,399 GBP2024-11-30
8,063 GBP2023-11-30
Prepayments
5,763 GBP2024-11-30
4,666 GBP2023-11-30
Other Debtors
52,170 GBP2024-11-30
72,199 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
65,332 GBP2024-11-30
Current, Amounts falling due within one year
84,928 GBP2023-11-30