47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
9,662 GBP2024-11-30
1,699 GBP2023-11-30
Total Inventories
66,743 GBP2024-11-30
63,991 GBP2023-11-30
Debtors
Current
24,865 GBP2024-11-30
47,470 GBP2023-11-30
Cash at bank and in hand
477,189 GBP2024-11-30
458,997 GBP2023-11-30
Current Assets
568,797 GBP2024-11-30
570,458 GBP2023-11-30
Net Current Assets/Liabilities
403,920 GBP2024-11-30
389,232 GBP2023-11-30
Total Assets Less Current Liabilities
413,582 GBP2024-11-30
390,931 GBP2023-11-30
Net Assets/Liabilities
411,746 GBP2024-11-30
390,608 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Gross Cost
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,995 GBP2024-11-30
21,895 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,995 GBP2024-11-30
21,895 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-21,895 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,333 GBP2024-11-30
20,196 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,333 GBP2024-11-30
20,196 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,196 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,196 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
9,662 GBP2024-11-30
1,699 GBP2023-11-30
Other types of inventories not specified separately
66,743 GBP2024-11-30
63,991 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,786 GBP2024-11-30
11,313 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
24,865 GBP2024-11-30
47,470 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-11-30
300 shares2023-11-30