47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
0 GBP2024-11-30
3,500 GBP2023-11-30
Property, Plant & Equipment
28,446 GBP2024-11-30
37,848 GBP2023-11-30
Debtors
153,660 GBP2024-11-30
119,324 GBP2023-11-30
Cash at bank and in hand
62,218 GBP2024-11-30
141,179 GBP2023-11-30
Current Assets
271,778 GBP2024-11-30
335,353 GBP2023-11-30
Creditors
Current
-142,253 GBP2024-11-30
-227,416 GBP2023-11-30
Net Current Assets/Liabilities
129,525 GBP2024-11-30
107,937 GBP2023-11-30
Total Assets Less Current Liabilities
157,971 GBP2024-11-30
149,285 GBP2023-11-30
Creditors
Non-current
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
152,971 GBP2024-11-30
134,285 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
152,969 GBP2024-11-30
134,283 GBP2023-11-30
Equity
152,971 GBP2024-11-30
134,285 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-11-30
31,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
3,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,366 GBP2024-11-30
6,366 GBP2023-11-30
Furniture and fittings
680 GBP2024-11-30
680 GBP2023-11-30
Computers
5,439 GBP2024-11-30
5,331 GBP2023-11-30
Motor vehicles
41,917 GBP2024-11-30
41,917 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,402 GBP2024-11-30
54,294 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,540 GBP2024-11-30
5,334 GBP2023-11-30
Furniture and fittings
403 GBP2024-11-30
334 GBP2023-11-30
Computers
3,683 GBP2024-11-30
2,977 GBP2023-11-30
Motor vehicles
16,330 GBP2024-11-30
7,801 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,956 GBP2024-11-30
16,446 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
69 GBP2023-12-01 ~ 2024-11-30
Computers
706 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,529 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,510 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
826 GBP2024-11-30
1,032 GBP2023-11-30
Furniture and fittings
277 GBP2024-11-30
346 GBP2023-11-30
Computers
1,756 GBP2024-11-30
2,354 GBP2023-11-30
Motor vehicles
25,587 GBP2024-11-30
34,116 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30