47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
162023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment
89,085 GBP2024-11-30
128,636 GBP2023-11-30
Total Inventories
350,342 GBP2024-11-30
212,856 GBP2023-11-30
Cash at bank and in hand
22,585 GBP2024-11-30
9,251 GBP2023-11-30
Current Assets
372,927 GBP2024-11-30
222,107 GBP2023-11-30
Creditors
Amounts falling due within one year
300,413 GBP2024-11-30
207,952 GBP2023-11-30
Net Current Assets/Liabilities
72,514 GBP2024-11-30
14,155 GBP2023-11-30
Total Assets Less Current Liabilities
161,599 GBP2024-11-30
142,791 GBP2023-11-30
Creditors
Amounts falling due after one year
73,088 GBP2024-11-30
171,660 GBP2023-11-30
Net Assets/Liabilities
88,511 GBP2024-11-30
-28,869 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
88,507 GBP2024-11-30
-28,873 GBP2023-11-30
Equity
88,511 GBP2024-11-30
-28,869 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
492,700 GBP2024-11-30
492,700 GBP2023-11-30
Motor vehicles
46,542 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
492,700 GBP2024-11-30
539,242 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-46,542 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-46,542 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
403,615 GBP2024-11-30
387,894 GBP2023-11-30
Motor vehicles
22,712 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,615 GBP2024-11-30
410,606 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,721 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,766 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,487 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,478 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,478 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
89,085 GBP2024-11-30
104,806 GBP2023-11-30
Motor vehicles
23,830 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,076 GBP2024-11-30
42,708 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,707 GBP2024-11-30
10,439 GBP2023-11-30
Other Creditors
Amounts falling due within one year
251,630 GBP2024-11-30
154,805 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,500 GBP2024-11-30
118,596 GBP2023-11-30
Other Creditors
Amounts falling due after one year
21,588 GBP2024-11-30
53,064 GBP2023-11-30