47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
1,440 GBP2025-11-30
2,240 GBP2024-11-30
Property, Plant & Equipment
2,500 GBP2025-11-30
3,871 GBP2024-11-30
Fixed Assets
3,940 GBP2025-11-30
6,111 GBP2024-11-30
Total Inventories
272,372 GBP2025-11-30
217,834 GBP2024-11-30
Debtors
20,455 GBP2025-11-30
10,723 GBP2024-11-30
Cash at bank and in hand
4,147 GBP2025-11-30
7,600 GBP2024-11-30
Current Assets
296,974 GBP2025-11-30
236,157 GBP2024-11-30
Net Current Assets/Liabilities
229,055 GBP2025-11-30
192,698 GBP2024-11-30
Total Assets Less Current Liabilities
232,995 GBP2025-11-30
198,809 GBP2024-11-30
Net Assets/Liabilities
121,948 GBP2025-11-30
89,647 GBP2024-11-30
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2025-11-30
8,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,560 GBP2025-11-30
5,760 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
800 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
1,440 GBP2025-11-30
2,240 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,771 GBP2025-11-30
65,771 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,271 GBP2025-11-30
61,900 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,371 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
2,500 GBP2025-11-30
3,871 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,723 GBP2025-11-30
7,723 GBP2024-11-30
Other Debtors
Amounts falling due within one year
732 GBP2025-11-30
Debtors
Amounts falling due within one year
8,455 GBP2025-11-30
10,723 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,600 GBP2025-11-30
6,600 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,767 GBP2025-11-30
10,841 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,459 GBP2025-11-30
22,400 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,507 GBP2025-11-30
Other Creditors
Amounts falling due within one year
23,172 GBP2025-11-30
3,618 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
2,414 GBP2025-11-30
Bank Borrowings
Amounts falling due after one year
18,400 GBP2025-11-30
28,955 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2025-11-30
25,000 GBP2024-11-30
Between one and five year
25,000 GBP2025-11-30
25,000 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2025-11-30
50,000 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30