47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
1,158 GBP2023-11-30
1,562 GBP2022-11-30
Total Inventories
160,164 GBP2023-11-30
170,442 GBP2022-11-30
Debtors
Current
6,347 GBP2023-11-30
7,576 GBP2022-11-30
Cash at bank and in hand
30,235 GBP2023-11-30
48,379 GBP2022-11-30
Current Assets
196,746 GBP2023-11-30
226,397 GBP2022-11-30
Net Current Assets/Liabilities
92,564 GBP2023-11-30
144,968 GBP2022-11-30
Total Assets Less Current Liabilities
93,722 GBP2023-11-30
146,530 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-16,155 GBP2023-11-30
-25,550 GBP2022-11-30
Net Assets/Liabilities
77,567 GBP2023-11-30
120,980 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
14,950 GBP2023-11-30
14,950 GBP2022-11-30
Intangible Assets - Gross Cost
14,950 GBP2023-11-30
14,950 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,950 GBP2023-11-30
14,950 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,950 GBP2023-11-30
14,950 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,166 GBP2023-11-30
68,166 GBP2022-11-30
Motor vehicles
8,125 GBP2023-11-30
8,125 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
76,291 GBP2023-11-30
76,291 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,008 GBP2023-11-30
66,604 GBP2022-11-30
Motor vehicles
8,125 GBP2023-11-30
8,125 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,133 GBP2023-11-30
74,729 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
404 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
404 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,158 GBP2023-11-30
1,562 GBP2022-11-30
Other types of inventories not specified separately
160,164 GBP2023-11-30
170,442 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
198 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
6,347 GBP2023-11-30
7,576 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
9,484 GBP2023-11-30
9,679 GBP2022-11-30
Non-current, Amounts falling due after one year
16,155 GBP2023-11-30
25,550 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Bank Borrowings
Non-current
16,155 GBP2023-11-30
25,550 GBP2022-11-30
Current
9,484 GBP2023-11-30
9,679 GBP2022-11-30