47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
4,809 GBP2024-11-30
6,324 GBP2023-11-30
Debtors
0 GBP2024-11-30
4,554 GBP2023-11-30
Cash at bank and in hand
3,093 GBP2024-11-30
3,855 GBP2023-11-30
Current Assets
6,893 GBP2024-11-30
13,609 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-81,641 GBP2024-11-30
-81,180 GBP2023-11-30
Net Current Assets/Liabilities
-74,748 GBP2024-11-30
-67,571 GBP2023-11-30
Total Assets Less Current Liabilities
-69,939 GBP2024-11-30
-61,247 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-69,941 GBP2024-11-30
-61,249 GBP2023-11-30
Equity
-69,939 GBP2024-11-30
-61,247 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,550 GBP2023-11-30
Furniture and fittings
5,255 GBP2023-11-30
Computers
1,831 GBP2023-11-30
Motor vehicles
19,150 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,786 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,265 GBP2024-11-30
1,215 GBP2023-11-30
Furniture and fittings
4,764 GBP2024-11-30
4,677 GBP2023-11-30
Computers
1,759 GBP2024-11-30
1,741 GBP2023-11-30
Motor vehicles
15,189 GBP2024-11-30
13,829 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,977 GBP2024-11-30
21,462 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
87 GBP2023-12-01 ~ 2024-11-30
Computers
18 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,360 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,515 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
285 GBP2024-11-30
335 GBP2023-11-30
Furniture and fittings
491 GBP2024-11-30
578 GBP2023-11-30
Computers
72 GBP2024-11-30
90 GBP2023-11-30
Motor vehicles
3,961 GBP2024-11-30
5,321 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
4,554 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,698 GBP2024-11-30
1,368 GBP2023-11-30
Other Creditors
Current
79,943 GBP2024-11-30
79,812 GBP2023-11-30
Creditors
Current
81,641 GBP2024-11-30
81,180 GBP2023-11-30