47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
4,196 GBP2022-11-30
4,193 GBP2021-11-30
Total Inventories
210,247 GBP2022-11-30
179,298 GBP2021-11-30
Debtors
Current
107,677 GBP2022-11-30
150,519 GBP2021-11-30
Cash at bank and in hand
3,257 GBP2022-11-30
5,564 GBP2021-11-30
Current Assets
321,181 GBP2022-11-30
335,381 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-245,349 GBP2022-11-30
-234,811 GBP2021-11-30
Net Current Assets/Liabilities
75,832 GBP2022-11-30
100,570 GBP2021-11-30
Total Assets Less Current Liabilities
80,028 GBP2022-11-30
104,763 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-65,127 GBP2022-11-30
-48,867 GBP2021-11-30
Net Assets/Liabilities
14,901 GBP2022-11-30
55,896 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
14,333 GBP2022-11-30
14,333 GBP2021-11-30
Intangible Assets - Gross Cost
14,333 GBP2022-11-30
14,333 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,333 GBP2022-11-30
14,333 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,333 GBP2022-11-30
14,333 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,120 GBP2022-11-30
3,120 GBP2021-11-30
Furniture and fittings
28,181 GBP2022-11-30
26,781 GBP2021-11-30
Plant and equipment
231 GBP2022-11-30
231 GBP2021-11-30
Office equipment
291 GBP2022-11-30
291 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,472 GBP2022-11-30
2,256 GBP2021-11-30
Furniture and fittings
25,277 GBP2022-11-30
24,310 GBP2021-11-30
Plant and equipment
231 GBP2022-11-30
231 GBP2021-11-30
Office equipment
291 GBP2022-11-30
291 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
216 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
967 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
648 GBP2022-11-30
864 GBP2021-11-30
Furniture and fittings
2,904 GBP2022-11-30
2,471 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,795 GBP2022-11-30
9,795 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
41,618 GBP2022-11-30
40,218 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,151 GBP2022-11-30
8,937 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,422 GBP2022-11-30
36,025 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
214 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,397 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Motor vehicles
644 GBP2022-11-30
858 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-11-30
2 shares2021-11-30
Dividend per share (interim)
3.002021-12-01 ~ 2022-11-30
4.002020-12-01 ~ 2021-11-30
Director Remuneration
12,641 GBP2021-12-01 ~ 2022-11-30
13,130 GBP2020-12-01 ~ 2021-11-30