47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
112,436 GBP2024-11-30
27,656 GBP2023-11-30
Fixed Assets
112,436 GBP2024-11-30
27,656 GBP2023-11-30
Total Inventories
58,000 GBP2024-11-30
90,000 GBP2023-11-30
Debtors
20,466 GBP2024-11-30
72,170 GBP2023-11-30
Cash at bank and in hand
177,350 GBP2024-11-30
260,899 GBP2023-11-30
Current Assets
255,816 GBP2024-11-30
423,069 GBP2023-11-30
Net Current Assets/Liabilities
38,315 GBP2024-11-30
185,846 GBP2023-11-30
Total Assets Less Current Liabilities
150,751 GBP2024-11-30
213,502 GBP2023-11-30
Net Assets/Liabilities
150,751 GBP2024-11-30
213,502 GBP2023-11-30
Equity
Called up share capital
587,422 GBP2024-11-30
555,033 GBP2023-11-30
Share premium
25,080 GBP2024-11-30
25,080 GBP2023-11-30
Retained earnings (accumulated losses)
-461,751 GBP2024-11-30
-366,611 GBP2023-11-30
Equity
150,751 GBP2024-11-30
213,502 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,050 GBP2024-11-30
19,050 GBP2023-12-01
Motor vehicles
157,948 GBP2024-11-30
39,274 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
176,998 GBP2024-11-30
58,324 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,430 GBP2024-11-30
7,620 GBP2023-12-01
Motor vehicles
53,132 GBP2024-11-30
23,048 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,562 GBP2024-11-30
30,668 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,894 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
7,620 GBP2024-11-30
Motor vehicles
104,816 GBP2024-11-30
Finished Goods/Goods for Resale
58,000 GBP2024-11-30
90,000 GBP2023-11-30
Trade Debtors/Trade Receivables
10,866 GBP2024-11-30
62,570 GBP2023-11-30
Other Debtors
9,600 GBP2024-11-30
9,600 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
154,597 GBP2024-11-30
234,568 GBP2023-11-30
Taxation/Social Security Payable
16,443 GBP2024-11-30
-10,406 GBP2023-11-30
Other Creditors
Amounts falling due within one year
46,461 GBP2024-11-30
13,061 GBP2023-11-30
Dividends Paid on Shares
539,000 GBP2023-12-01 ~ 2024-11-30
399,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
539,000 GBP2023-12-01 ~ 2024-11-30