47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment
43,228 GBP2024-11-30
56,456 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
43,328 GBP2024-11-30
56,556 GBP2023-11-30
Total Inventories
380,000 GBP2024-11-30
355,000 GBP2023-11-30
Debtors
239,806 GBP2024-11-30
179,013 GBP2023-11-30
Cash at bank and in hand
372,330 GBP2024-11-30
371,726 GBP2023-11-30
Current Assets
992,136 GBP2024-11-30
905,739 GBP2023-11-30
Net Current Assets/Liabilities
623,203 GBP2024-11-30
571,332 GBP2023-11-30
Total Assets Less Current Liabilities
666,531 GBP2024-11-30
627,888 GBP2023-11-30
Creditors
Amounts falling due after one year
-4,184 GBP2024-11-30
-10,010 GBP2023-11-30
Net Assets/Liabilities
656,616 GBP2024-11-30
609,164 GBP2023-11-30
Equity
Called up share capital
48,000 GBP2024-11-30
48,000 GBP2023-11-30
48,000 GBP2022-11-30
Retained earnings (accumulated losses)
608,616 GBP2024-11-30
561,164 GBP2023-11-30
513,742 GBP2022-11-30
Equity
656,616 GBP2024-11-30
609,164 GBP2023-11-30
561,742 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
92,785 GBP2023-12-01 ~ 2024-11-30
83,422 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
92,785 GBP2023-12-01 ~ 2024-11-30
83,422 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
92,785 GBP2023-12-01 ~ 2024-11-30
83,422 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
92,785 GBP2023-12-01 ~ 2024-11-30
83,422 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-45,333 GBP2023-12-01 ~ 2024-11-30
-36,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-45,333 GBP2023-12-01 ~ 2024-11-30
-36,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,333 GBP2023-12-01 ~ 2024-11-30
-36,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-45,333 GBP2023-12-01 ~ 2024-11-30
-36,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,558 GBP2024-11-30
8,677 GBP2023-11-30
Motor vehicles
79,275 GBP2024-11-30
91,225 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
88,833 GBP2024-11-30
99,902 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-28 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-11,978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,804 GBP2024-11-30
6,417 GBP2023-11-30
Motor vehicles
38,801 GBP2024-11-30
37,029 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,605 GBP2024-11-30
43,446 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
414 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,492 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,906 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-11,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,747 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,754 GBP2024-11-30
2,260 GBP2023-11-30
Motor vehicles
40,474 GBP2024-11-30
54,196 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2024-11-30
Other Investments Other Than Loans
Non-current
100 GBP2024-11-30
100 GBP2023-11-30
Amounts invested in assets
Non-current
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
190,683 GBP2024-11-30
163,798 GBP2023-11-30
Other Debtors
49,123 GBP2024-11-30
15,215 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,826 GBP2024-11-30
5,408 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
276,999 GBP2024-11-30
269,903 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
41,230 GBP2024-11-30
11,881 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
31,520 GBP2024-11-30
21,213 GBP2023-11-30
Other Creditors
Amounts falling due within one year
13,358 GBP2024-11-30
26,002 GBP2023-11-30
Amounts falling due after one year
4,184 GBP2024-11-30
10,010 GBP2023-11-30