47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
192022-12-01 ~ 2023-11-30
302021-12-01 ~ 2022-11-30
Property, Plant & Equipment
128,636 GBP2023-11-30
143,438 GBP2022-11-30
Total Inventories
212,856 GBP2023-11-30
277,385 GBP2022-11-30
Cash at bank and in hand
9,251 GBP2023-11-30
4,653 GBP2022-11-30
Current Assets
222,107 GBP2023-11-30
282,038 GBP2022-11-30
Creditors
Amounts falling due within one year
207,952 GBP2023-11-30
267,545 GBP2022-11-30
Net Current Assets/Liabilities
14,155 GBP2023-11-30
14,493 GBP2022-11-30
Total Assets Less Current Liabilities
142,791 GBP2023-11-30
157,931 GBP2022-11-30
Creditors
Amounts falling due after one year
171,660 GBP2023-11-30
261,117 GBP2022-11-30
Net Assets/Liabilities
-28,869 GBP2023-11-30
-103,186 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
4 GBP2022-11-30
Retained earnings (accumulated losses)
-28,873 GBP2023-11-30
-103,190 GBP2022-11-30
Equity
-28,869 GBP2023-11-30
-103,186 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
492,700 GBP2023-11-30
483,050 GBP2022-11-30
Motor vehicles
46,542 GBP2023-11-30
46,542 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
539,242 GBP2023-11-30
529,592 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
387,894 GBP2023-11-30
369,399 GBP2022-11-30
Motor vehicles
22,712 GBP2023-11-30
16,755 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,606 GBP2023-11-30
386,154 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,495 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
5,957 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,452 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
104,806 GBP2023-11-30
113,651 GBP2022-11-30
Motor vehicles
23,830 GBP2023-11-30
29,787 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,708 GBP2023-11-30
153,528 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,439 GBP2023-11-30
49,775 GBP2022-11-30
Other Creditors
Amounts falling due within one year
154,805 GBP2023-11-30
64,242 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
118,596 GBP2023-11-30
152,031 GBP2022-11-30
Other Creditors
Amounts falling due after one year
53,064 GBP2023-11-30
109,086 GBP2022-11-30