47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
1,158 GBP2023-11-30
Total Inventories
160,164 GBP2023-11-30
Debtors
Current
3,815 GBP2024-11-30
6,347 GBP2023-11-30
Cash at bank and in hand
81,082 GBP2024-11-30
30,235 GBP2023-11-30
Current Assets
84,897 GBP2024-11-30
196,746 GBP2023-11-30
Net Current Assets/Liabilities
1,977 GBP2024-11-30
92,564 GBP2023-11-30
Total Assets Less Current Liabilities
1,977 GBP2024-11-30
93,722 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-16,155 GBP2023-11-30
Net Assets/Liabilities
1,977 GBP2024-11-30
77,567 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
14,950 GBP2023-11-30
Intangible Assets - Gross Cost
14,950 GBP2023-11-30
Intangible assets - Disposals
-14,950 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,950 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
14,950 GBP2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-14,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,166 GBP2023-11-30
Motor vehicles
8,125 GBP2024-11-30
8,125 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,125 GBP2024-11-30
76,291 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-68,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-68,166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,008 GBP2023-11-30
Motor vehicles
8,125 GBP2024-11-30
8,125 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,125 GBP2024-11-30
75,133 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-67,306 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,306 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,158 GBP2023-11-30
Other types of inventories not specified separately
160,164 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
3,815 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
3,815 GBP2024-11-30
Current, Amounts falling due within one year
6,347 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
9,484 GBP2023-11-30
Non-current, Amounts falling due after one year
16,155 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Bank Borrowings
Non-current
16,155 GBP2023-11-30
Current
16,303 GBP2024-11-30
9,484 GBP2023-11-30