47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
12021-12-01 ~ 2023-05-31
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
1,511 GBP2023-05-31
525 GBP2021-11-30
Total Inventories
10,000 GBP2023-05-31
103,592 GBP2021-11-30
Debtors
124,735 GBP2023-05-31
75,200 GBP2021-11-30
Cash at bank and in hand
16,243 GBP2021-11-30
Current Assets
134,735 GBP2023-05-31
195,035 GBP2021-11-30
Creditors
Amounts falling due within one year
78,281 GBP2023-05-31
129,960 GBP2021-11-30
Net Current Assets/Liabilities
56,454 GBP2023-05-31
65,075 GBP2021-11-30
Total Assets Less Current Liabilities
57,965 GBP2023-05-31
65,600 GBP2021-11-30
Creditors
Amounts falling due after one year
10,000 GBP2023-05-31
17,500 GBP2021-11-30
Net Assets/Liabilities
47,965 GBP2023-05-31
48,100 GBP2021-11-30
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
47,865 GBP2023-05-31
48,000 GBP2021-11-30
Equity
47,965 GBP2023-05-31
48,100 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332021-12-01 ~ 2023-05-31
Intangible Assets - Gross Cost
4,093 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,093 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,970 GBP2023-05-31
32,612 GBP2021-11-30
Property, Plant & Equipment - Disposals
-31,191 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,459 GBP2023-05-31
32,087 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,191 GBP2021-12-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
20,000 GBP2021-11-30