47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
50 GBP2022-11-30
Fixed Assets - Investments
100 GBP2023-11-30
100 GBP2022-11-30
Fixed Assets
100 GBP2023-11-30
150 GBP2022-11-30
Total Inventories
7,500 GBP2023-11-30
11,780 GBP2022-11-30
Debtors
Current
45,590 GBP2023-11-30
46,700 GBP2022-11-30
Cash at bank and in hand
1,245 GBP2023-11-30
1,627 GBP2022-11-30
Current Assets
54,335 GBP2023-11-30
60,107 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-127,119 GBP2023-11-30
127,119 GBP2023-11-30
-129,273 GBP2022-11-30
Net Current Assets/Liabilities
-72,784 GBP2023-11-30
-69,166 GBP2022-11-30
Net Assets/Liabilities
-72,684 GBP2023-11-30
-69,016 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,513 GBP2022-11-30
Tools/Equipment for furniture and fittings
250 GBP2023-11-30
7,767 GBP2022-11-30
Other
28,855 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
250 GBP2023-11-30
47,135 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-10,513 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
-7,517 GBP2022-12-01 ~ 2023-11-30
Other
-28,855 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-46,885 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,513 GBP2022-11-30
Tools/Equipment for furniture and fittings
250 GBP2023-11-30
7,717 GBP2022-11-30
Other
28,855 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250 GBP2023-11-30
47,085 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
50 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-10,513 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
-7,517 GBP2022-12-01 ~ 2023-11-30
Other
-28,855 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,885 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50 GBP2022-11-30
Investments in Subsidiaries
100 GBP2023-11-30
100 GBP2022-11-30
Cost valuation
100 GBP2022-11-30
Finished Goods/Goods for Resale
7,500 GBP2023-11-30
11,780 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,246 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
45,590 GBP2023-11-30
46,700 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
124,744 GBP2023-11-30
Trade Creditors/Trade Payables
255 GBP2023-11-30
Other Creditors
621 GBP2023-11-30
Other Remaining Borrowings
Current
124,744 GBP2023-11-30
126,917 GBP2022-11-30