47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Intangible Assets
2,240 GBP2024-11-30
3,040 GBP2023-11-30
Property, Plant & Equipment
3,871 GBP2024-11-30
9,271 GBP2023-11-30
Fixed Assets
6,111 GBP2024-11-30
12,311 GBP2023-11-30
Total Inventories
217,834 GBP2024-11-30
161,493 GBP2023-11-30
Debtors
10,723 GBP2024-11-30
11,889 GBP2023-11-30
Cash at bank and in hand
7,600 GBP2024-11-30
36,780 GBP2023-11-30
Current Assets
236,157 GBP2024-11-30
210,162 GBP2023-11-30
Net Current Assets/Liabilities
192,698 GBP2024-11-30
170,037 GBP2023-11-30
Total Assets Less Current Liabilities
198,809 GBP2024-11-30
182,348 GBP2023-11-30
Net Assets/Liabilities
89,647 GBP2024-11-30
78,668 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,760 GBP2024-11-30
4,960 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
800 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
2,240 GBP2024-11-30
3,040 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,771 GBP2024-11-30
65,771 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,900 GBP2024-11-30
56,500 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,871 GBP2024-11-30
9,271 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,166 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,723 GBP2024-11-30
7,723 GBP2023-11-30
Debtors
Amounts falling due within one year
10,723 GBP2024-11-30
11,889 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,600 GBP2024-11-30
6,600 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,841 GBP2024-11-30
11,897 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,400 GBP2024-11-30
20,000 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,618 GBP2024-11-30
1,628 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
28,955 GBP2024-11-30
29,511 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Between one and five year
25,000 GBP2024-11-30
42,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
50,000 GBP2024-11-30
67,000 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30