47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
6,557 GBP2020-11-29
8,197 GBP2019-11-29
Total Inventories
2,400 GBP2020-11-29
2,375 GBP2019-11-29
Debtors
44,101 GBP2020-11-29
22,654 GBP2019-11-29
Cash at bank and in hand
43 GBP2020-11-29
423 GBP2019-11-29
Current Assets
46,544 GBP2020-11-29
25,452 GBP2019-11-29
Creditors
Current, Amounts falling due within one year
-98,963 GBP2019-11-29
Net Current Assets/Liabilities
-39,140 GBP2020-11-29
-73,511 GBP2019-11-29
Total Assets Less Current Liabilities
-32,583 GBP2020-11-29
-65,314 GBP2019-11-29
Creditors
Non-current, Amounts falling due after one year
-18,000 GBP2020-11-29
0 GBP2019-11-29
Net Assets/Liabilities
-51,003 GBP2020-11-29
-65,314 GBP2019-11-29
Equity
Called up share capital
100 GBP2020-11-29
100 GBP2019-11-29
Retained earnings (accumulated losses)
-51,103 GBP2020-11-29
-65,414 GBP2019-11-29
Equity
-51,003 GBP2020-11-29
-65,314 GBP2019-11-29
Average Number of Employees
22019-11-30 ~ 2020-11-29
22018-11-30 ~ 2019-11-29
Property, Plant & Equipment - Gross Cost
Other
33,494 GBP2019-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,937 GBP2020-11-29
25,297 GBP2019-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,640 GBP2019-11-30 ~ 2020-11-29
Property, Plant & Equipment
Other
6,557 GBP2020-11-29
8,197 GBP2019-11-29
Trade Debtors/Trade Receivables
Current
36,835 GBP2020-11-29
18,992 GBP2019-11-29
Other Debtors
Amounts falling due within one year
7,266 GBP2020-11-29
711 GBP2019-11-29
Debtors
Amounts falling due within one year, Current
44,101 GBP2020-11-29
Current, Amounts falling due within one year
19,703 GBP2019-11-29
Bank Borrowings/Overdrafts
Current
2,000 GBP2020-11-29
16,889 GBP2019-11-29
Trade Creditors/Trade Payables
Current
1,899 GBP2020-11-29
5,620 GBP2019-11-29
Other Taxation & Social Security Payable
Current
17,600 GBP2020-11-29
7,634 GBP2019-11-29
Other Creditors
Current
64,185 GBP2020-11-29
68,820 GBP2019-11-29
Creditors
Current
85,684 GBP2020-11-29
98,963 GBP2019-11-29
Bank Borrowings/Overdrafts
Non-current
18,000 GBP2020-11-29
0 GBP2019-11-29