47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
8,310 GBP2023-11-30
2,484 GBP2022-11-30
Fixed Assets
8,310 GBP2023-11-30
2,484 GBP2022-11-30
Total Inventories
3,470 GBP2023-11-30
Debtors
14,614 GBP2022-11-30
Cash at bank and in hand
25,674 GBP2023-11-30
54,920 GBP2022-11-30
Current Assets
29,144 GBP2023-11-30
69,534 GBP2022-11-30
Net Current Assets/Liabilities
-3,431 GBP2023-11-30
1,254 GBP2022-11-30
Total Assets Less Current Liabilities
4,879 GBP2023-11-30
3,738 GBP2022-11-30
Net Assets/Liabilities
-14,775 GBP2023-11-30
-36,080 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-14,776 GBP2023-11-30
-36,081 GBP2022-11-30
Equity
-14,775 GBP2023-11-30
-36,080 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,350 GBP2023-11-30
6,700 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
14,350 GBP2023-11-30
6,700 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,040 GBP2023-11-30
4,216 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,040 GBP2023-11-30
4,216 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,824 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,824 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
8,310 GBP2023-11-30
2,484 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
206 GBP2023-11-30
557 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,170 GBP2023-11-30
2,186 GBP2022-11-30
Debtors
Amounts falling due within one year
14,614 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,759 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,523 GBP2023-11-30
Other Creditors
Amounts falling due within one year
22,501 GBP2023-11-30
65,521 GBP2022-11-30