47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
950 GBP2023-11-30
Total Inventories
5,005 GBP2023-11-30
Debtors
1,114 GBP2023-11-30
Cash at bank and in hand
3,681 GBP2023-11-30
Current Assets
9,800 GBP2023-11-30
Creditors
Current
6,904 GBP2024-10-31
8,667 GBP2023-11-30
Net Current Assets/Liabilities
-6,904 GBP2024-10-31
1,133 GBP2023-11-30
Total Assets Less Current Liabilities
-6,904 GBP2024-10-31
2,083 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-11-30
Retained earnings (accumulated losses)
-7,104 GBP2024-10-31
1,883 GBP2023-11-30
Equity
-6,904 GBP2024-10-31
2,083 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-10-31
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,550 GBP2023-11-30
Motor vehicles
19,995 GBP2023-11-30
Computers
299 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,844 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,550 GBP2023-12-01 ~ 2024-10-31
Motor vehicles
-19,995 GBP2023-12-01 ~ 2024-10-31
Computers
-299 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-21,844 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,496 GBP2023-11-30
Motor vehicles
19,114 GBP2023-11-30
Computers
284 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,894 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,496 GBP2023-12-01 ~ 2024-10-31
Motor vehicles
-19,114 GBP2023-12-01 ~ 2024-10-31
Computers
-284 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,894 GBP2023-12-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
54 GBP2023-11-30
Motor vehicles
881 GBP2023-11-30
Computers
15 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,114 GBP2023-11-30
Corporation Tax Payable
Current
2,548 GBP2024-10-31
3,273 GBP2023-11-30
Other Taxation & Social Security Payable
Current
145 GBP2023-11-30
Accrued Liabilities
Current
488 GBP2024-10-31
676 GBP2023-11-30