47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Intangible Assets
62,111 GBP2023-11-30
72,463 GBP2022-11-30
Property, Plant & Equipment
267,799 GBP2023-11-30
268,774 GBP2022-11-30
Fixed Assets
329,910 GBP2023-11-30
341,237 GBP2022-11-30
Total Inventories
102,473 GBP2023-11-30
91,842 GBP2022-11-30
Debtors
Current
84,928 GBP2023-11-30
77,167 GBP2022-11-30
Cash at bank and in hand
14,393 GBP2023-11-30
12,172 GBP2022-11-30
Current Assets
201,794 GBP2023-11-30
181,181 GBP2022-11-30
Net Current Assets/Liabilities
139,218 GBP2023-11-30
127,620 GBP2022-11-30
Total Assets Less Current Liabilities
469,128 GBP2023-11-30
468,857 GBP2022-11-30
Net Assets/Liabilities
467,206 GBP2023-11-30
467,528 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
103,518 GBP2023-11-30
103,518 GBP2022-11-30
Intangible Assets - Gross Cost
103,518 GBP2023-11-30
103,518 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,407 GBP2023-11-30
31,055 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
41,407 GBP2023-11-30
31,055 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,352 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,352 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
62,111 GBP2023-11-30
72,463 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,832 GBP2023-11-30
70,832 GBP2022-11-30
Tools/Equipment for furniture and fittings
265,585 GBP2023-11-30
261,997 GBP2022-11-30
Motor vehicles
6,867 GBP2023-11-30
6,867 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
343,284 GBP2023-11-30
339,696 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,166 GBP2023-11-30
11,333 GBP2022-11-30
Tools/Equipment for furniture and fittings
54,610 GBP2023-11-30
52,933 GBP2022-11-30
Motor vehicles
6,709 GBP2023-11-30
6,656 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,485 GBP2023-11-30
70,922 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,833 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,677 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
53 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,563 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
56,666 GBP2023-11-30
59,499 GBP2022-11-30
Tools/Equipment for furniture and fittings
210,975 GBP2023-11-30
209,064 GBP2022-11-30
Motor vehicles
158 GBP2023-11-30
211 GBP2022-11-30
Value of work in progress
12,975 GBP2023-11-30
12,856 GBP2022-11-30
Other types of inventories not specified separately
89,498 GBP2023-11-30
78,986 GBP2022-11-30
Trade Debtors/Trade Receivables
8,063 GBP2023-11-30
27,231 GBP2022-11-30
Prepayments
4,666 GBP2023-11-30
5,070 GBP2022-11-30
Other Debtors
72,199 GBP2023-11-30
44,866 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
84,928 GBP2023-11-30
77,167 GBP2022-11-30