47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
4,551 GBP2024-11-30
1,597 GBP2023-11-30
Fixed Assets
4,551 GBP2024-11-30
1,597 GBP2023-11-30
Debtors
29,877 GBP2024-11-30
15,618 GBP2023-11-30
Cash at bank and in hand
8,508 GBP2024-11-30
18,138 GBP2023-11-30
Current Assets
38,385 GBP2024-11-30
33,756 GBP2023-11-30
Net Current Assets/Liabilities
11,981 GBP2024-11-30
15,066 GBP2023-11-30
Total Assets Less Current Liabilities
16,532 GBP2024-11-30
16,663 GBP2023-11-30
Net Assets/Liabilities
15,394 GBP2024-11-30
16,328 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
15,390 GBP2024-11-30
16,324 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,480 GBP2024-11-30
3,741 GBP2023-11-30
Computers
2,515 GBP2024-11-30
4,071 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,995 GBP2024-11-30
7,812 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-3,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,663 GBP2024-11-30
2,349 GBP2023-11-30
Computers
781 GBP2024-11-30
3,866 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,444 GBP2024-11-30
6,215 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
314 GBP2023-12-01 ~ 2024-11-30
Computers
578 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,663 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,817 GBP2024-11-30
1,392 GBP2023-11-30
Computers
1,734 GBP2024-11-30
205 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
29,877 GBP2024-11-30
14,882 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,130 GBP2024-11-30
17,367 GBP2023-11-30