47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,267 GBP2017-11-30
5,880 GBP2016-11-30
Total Inventories
500 GBP2017-11-30
625 GBP2016-11-30
Cash at bank and in hand
12,853 GBP2017-11-30
9,512 GBP2016-11-30
Current Assets
13,353 GBP2017-11-30
10,137 GBP2016-11-30
Creditors
Current, Amounts falling due within one year
-1,607 GBP2017-11-30
Net Current Assets/Liabilities
13,667 GBP2017-11-30
8,582 GBP2016-11-30
Total Assets Less Current Liabilities
18,934 GBP2017-11-30
14,462 GBP2016-11-30
Net Assets/Liabilities
17,101 GBP2017-11-30
12,603 GBP2016-11-30
Equity
Called up share capital
1,000 GBP2017-11-30
1,000 GBP2016-11-30
Retained earnings (accumulated losses)
16,101 GBP2017-11-30
11,603 GBP2016-11-30
Equity
17,101 GBP2017-11-30
12,603 GBP2016-11-30
Average Number of Employees
32016-12-01 ~ 2017-11-30
32015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,683 GBP2017-11-30
10,964 GBP2016-11-30
Other
29,942 GBP2017-11-30
29,942 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
41,625 GBP2017-11-30
40,906 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,113 GBP2017-11-30
9,705 GBP2016-11-30
Other
26,245 GBP2017-11-30
25,321 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,358 GBP2017-11-30
35,026 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
408 GBP2016-12-01 ~ 2017-11-30
Other
924 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,332 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,570 GBP2017-11-30
1,259 GBP2016-11-30
Other
3,697 GBP2017-11-30
4,621 GBP2016-11-30
Other types of inventories not specified separately
500 GBP2017-11-30
625 GBP2016-11-30
Par Value of Share
Class 1 ordinary share
12016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2017-11-30
1,000 shares2016-11-30
Director Remuneration
13,606 GBP2016-12-01 ~ 2017-11-30
11,016 GBP2015-12-01 ~ 2016-11-30