47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Average Number of Employees
02023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
500 GBP2024-11-30
800 GBP2023-11-30
Total Inventories
35,301 GBP2024-11-30
59,811 GBP2023-11-30
Debtors
10,139 GBP2024-11-30
36,055 GBP2023-11-30
Cash at bank and in hand
19,591 GBP2024-11-30
21,479 GBP2023-11-30
Current Assets
65,031 GBP2024-11-30
125,470 GBP2023-11-30
Creditors
Current
16,731 GBP2024-11-30
55,675 GBP2023-11-30
Net Current Assets/Liabilities
48,300 GBP2024-11-30
69,795 GBP2023-11-30
Total Assets Less Current Liabilities
48,800 GBP2024-11-30
70,595 GBP2023-11-30
Creditors
Non-current
27,778 GBP2024-11-30
33,151 GBP2023-11-30
Net Assets/Liabilities
21,022 GBP2024-11-30
37,444 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
20,922 GBP2024-11-30
37,344 GBP2023-11-30
Equity
21,022 GBP2024-11-30
37,444 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,407 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
907 GBP2024-11-30
607 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
500 GBP2024-11-30
800 GBP2023-11-30
Merchandise
35,301 GBP2024-11-30
59,811 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,139 GBP2024-11-30
29,455 GBP2023-11-30
Other Debtors
Current
6,600 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
10,139 GBP2024-11-30
Current, Amounts falling due within one year
36,055 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,270 GBP2024-11-30
13,954 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,190 GBP2023-11-30
Corporation Tax Payable
Current
3,294 GBP2024-11-30
2,799 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,409 GBP2024-11-30
443 GBP2023-11-30
Other Creditors
Current
1,889 GBP2023-11-30
Accrued Liabilities
Current
2,454 GBP2024-11-30
7,950 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,167 GBP2024-11-30
Between one and two years, Non-current
4,167 GBP2023-11-30
Between two and five year, Non-current
12,500 GBP2023-11-30
More than five year, Non-current
16,484 GBP2023-11-30