47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
1,289 GBP2023-11-30
2,785 GBP2022-11-30
Fixed Assets
1,289 GBP2023-11-30
2,785 GBP2022-11-30
Total Inventories
7,964 GBP2023-11-30
18,050 GBP2022-11-30
Debtors
70 GBP2023-11-30
Cash at bank and in hand
22,639 GBP2023-11-30
24,368 GBP2022-11-30
Current Assets
30,673 GBP2023-11-30
42,418 GBP2022-11-30
Creditors
Current
12,486 GBP2023-11-30
19,014 GBP2022-11-30
Net Current Assets/Liabilities
18,187 GBP2023-11-30
23,404 GBP2022-11-30
Total Assets Less Current Liabilities
19,476 GBP2023-11-30
26,189 GBP2022-11-30
Net Assets/Liabilities
19,231 GBP2023-11-30
25,493 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
19,131 GBP2023-11-30
25,393 GBP2022-11-30
Equity
19,231 GBP2023-11-30
25,493 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,325 GBP2023-11-30
8,325 GBP2022-11-30
Motor vehicles
20,250 GBP2023-11-30
34,539 GBP2022-11-30
Computers
1,222 GBP2023-11-30
1,222 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
29,797 GBP2023-11-30
44,086 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,289 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-14,289 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,176 GBP2023-11-30
8,127 GBP2022-11-30
Motor vehicles
19,110 GBP2023-11-30
31,952 GBP2022-11-30
Computers
1,222 GBP2023-11-30
1,222 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,508 GBP2023-11-30
41,301 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
380 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,222 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,222 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
149 GBP2023-11-30
198 GBP2022-11-30
Motor vehicles
1,140 GBP2023-11-30
2,587 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
70 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,118 GBP2023-11-30
6,173 GBP2022-11-30
Other Creditors
Current
4,368 GBP2023-11-30
12,841 GBP2022-11-30