47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
2,223 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets - Investments
325,000 GBP2023-11-30
325,000 GBP2022-11-30
Fixed Assets
327,223 GBP2023-11-30
325,000 GBP2022-11-30
Debtors
81,926 GBP2023-11-30
-17,142 GBP2022-11-30
Cash at bank and in hand
5,635 GBP2023-11-30
1,804 GBP2022-11-30
Current Assets
87,561 GBP2023-11-30
-15,338 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-175,885 GBP2022-11-30
Net Current Assets/Liabilities
-162,510 GBP2023-11-30
-191,223 GBP2022-11-30
Total Assets Less Current Liabilities
164,713 GBP2023-11-30
133,777 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-12,501 GBP2022-11-30
Net Assets/Liabilities
154,136 GBP2023-11-30
121,276 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
154,134 GBP2023-11-30
121,274 GBP2022-11-30
Equity
154,136 GBP2023-11-30
121,276 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
3,333 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,110 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,110 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
2,223 GBP2023-11-30
0 GBP2022-11-30
Other Investments Other Than Loans
325,000 GBP2023-11-30
325,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
8,550 GBP2023-11-30
-17,381 GBP2022-11-30
Other Debtors
Amounts falling due within one year
73,376 GBP2023-11-30
239 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
81,926 GBP2023-11-30
Current, Amounts falling due within one year
-17,142 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
7,466 GBP2023-11-30
7,466 GBP2022-11-30
Trade Creditors/Trade Payables
Current
71,286 GBP2023-11-30
2,094 GBP2022-11-30
Corporation Tax Payable
Current
33,093 GBP2023-11-30
30,090 GBP2022-11-30
Other Creditors
Current
138,226 GBP2023-11-30
136,235 GBP2022-11-30
Creditors
Current
250,071 GBP2023-11-30
175,885 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
10,577 GBP2023-11-30
12,501 GBP2022-11-30