47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
12,192 GBP2023-11-30
14,389 GBP2022-11-30
Total Inventories
2,785 GBP2022-11-30
Debtors
408 GBP2022-11-30
Cash at bank and in hand
14,367 GBP2023-11-30
15,884 GBP2022-11-30
Current Assets
14,367 GBP2023-11-30
19,077 GBP2022-11-30
Net Current Assets/Liabilities
-10,627 GBP2023-11-30
-11,485 GBP2022-11-30
Net Assets/Liabilities
1,565 GBP2023-11-30
2,904 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,563 GBP2023-11-30
2,902 GBP2022-11-30
Equity
1,565 GBP2023-11-30
2,904 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,294 GBP2023-11-30
4,294 GBP2022-11-30
Vehicles
20,988 GBP2023-11-30
20,788 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
25,282 GBP2023-11-30
25,082 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-5,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-5,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,306 GBP2023-11-30
2,900 GBP2022-11-30
Vehicles
9,784 GBP2023-11-30
7,793 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,090 GBP2023-11-30
10,693 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2022-12-01 ~ 2023-11-30
Vehicles
3,073 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,479 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,082 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,082 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
988 GBP2023-11-30
1,394 GBP2022-11-30
Vehicles
11,204 GBP2023-11-30
12,995 GBP2022-11-30
Other Debtors
408 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
793 GBP2023-11-30
937 GBP2022-11-30
Other Creditors
Amounts falling due within one year
24,201 GBP2023-11-30
29,625 GBP2022-11-30