47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
12021-12-01 ~ 2023-05-31
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment
4,985 GBP2021-11-30
Total Inventories
17,507 GBP2021-11-30
Debtors
2,379 GBP2021-11-30
Cash at bank and in hand
18,549 GBP2023-05-31
6,402 GBP2021-11-30
Current Assets
18,549 GBP2023-05-31
26,288 GBP2021-11-30
Creditors
Amounts falling due within one year
2,026 GBP2023-05-31
159,721 GBP2021-11-30
Net Current Assets/Liabilities
16,523 GBP2023-05-31
-133,433 GBP2021-11-30
Total Assets Less Current Liabilities
16,523 GBP2023-05-31
-128,448 GBP2021-11-30
Net Assets/Liabilities
16,523 GBP2023-05-31
-128,448 GBP2021-11-30
Equity
Called up share capital
340 GBP2023-05-31
340 GBP2021-11-30
Share premium
184,760 GBP2023-05-31
184,760 GBP2021-11-30
Retained earnings (accumulated losses)
-168,577 GBP2023-05-31
-313,548 GBP2021-11-30
Equity
16,523 GBP2023-05-31
-128,448 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002021-12-01 ~ 2023-05-31
Furniture and fittings
25.002021-12-01 ~ 2023-05-31
Computers
25.002021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,553 GBP2021-11-30
Furniture and fittings
17,286 GBP2021-11-30
Computers
1,500 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
44,657 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,553 GBP2021-12-01 ~ 2023-05-31
Furniture and fittings
-17,286 GBP2021-12-01 ~ 2023-05-31
Computers
-1,500 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-44,657 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
714 GBP2021-11-30
Furniture and fittings
13,140 GBP2021-11-30
Computers
1,500 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,672 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-714 GBP2021-12-01 ~ 2023-05-31
Furniture and fittings
-13,140 GBP2021-12-01 ~ 2023-05-31
Computers
-1,500 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,672 GBP2021-12-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
839 GBP2021-11-30
Furniture and fittings
4,146 GBP2021-11-30
Trade Debtors/Trade Receivables
2,379 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,259 GBP2021-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
150,717 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,440 GBP2021-11-30
Other Creditors
Amounts falling due within one year
2,026 GBP2023-05-31
1,305 GBP2021-11-30