47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Intangible Assets
27,416 GBP2022-11-30
15,880 GBP2021-11-30
Total Inventories
31,873 GBP2022-11-30
87,464 GBP2021-11-30
Debtors
433,582 GBP2022-11-30
201,028 GBP2021-11-30
Cash at bank and in hand
105,005 GBP2022-11-30
8,889 GBP2021-11-30
Current Assets
570,460 GBP2022-11-30
297,381 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-163,820 GBP2022-11-30
Net Current Assets/Liabilities
406,640 GBP2022-11-30
190,147 GBP2021-11-30
Total Assets Less Current Liabilities
434,056 GBP2022-11-30
206,027 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-211,205 GBP2022-11-30
0 GBP2021-11-30
Net Assets/Liabilities
215,997 GBP2022-11-30
206,027 GBP2021-11-30
Equity
Called up share capital
50 GBP2022-11-30
50 GBP2021-11-30
Retained earnings (accumulated losses)
215,947 GBP2022-11-30
205,977 GBP2021-11-30
Equity
215,997 GBP2022-11-30
206,027 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Development expenditure
32,210 GBP2022-11-30
15,880 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,794 GBP2022-11-30
0 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,794 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Development expenditure
27,416 GBP2022-11-30
15,880 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
72,095 GBP2022-11-30
97,994 GBP2021-11-30
Other Debtors
Current
356,930 GBP2022-11-30
100,632 GBP2021-11-30
Prepayments/Accrued Income
Current
4,557 GBP2022-11-30
2,402 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
433,582 GBP2022-11-30
Amounts falling due within one year, Current
201,028 GBP2021-11-30
Other Remaining Borrowings
Current
36,797 GBP2022-11-30
0 GBP2021-11-30
Trade Creditors/Trade Payables
Current
18,372 GBP2022-11-30
17,259 GBP2021-11-30
Other Taxation & Social Security Payable
Current
91,818 GBP2022-11-30
53,627 GBP2021-11-30
Other Creditors
Current
758 GBP2022-11-30
18,527 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
16,075 GBP2022-11-30
17,821 GBP2021-11-30
Creditors
Current
163,820 GBP2022-11-30
107,234 GBP2021-11-30
Other Creditors
Non-current
211,205 GBP2022-11-30
0 GBP2021-11-30