47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Property, Plant & Equipment
34,800 GBP2024-11-30
28,600 GBP2023-11-30
Fixed Assets
34,800 GBP2024-11-30
28,600 GBP2023-11-30
Total Inventories
2,150 GBP2024-11-30
3,450 GBP2023-11-30
Cash at bank and in hand
1,402 GBP2024-11-30
9,671 GBP2023-11-30
Current Assets
3,552 GBP2024-11-30
13,121 GBP2023-11-30
Net Current Assets/Liabilities
-2,970 GBP2024-11-30
2,596 GBP2023-11-30
Total Assets Less Current Liabilities
31,830 GBP2024-11-30
31,196 GBP2023-11-30
Net Assets/Liabilities
21,830 GBP2024-11-30
21,196 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
11,830 GBP2024-11-30
11,196 GBP2023-11-30
Equity
21,830 GBP2024-11-30
21,196 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,000 GBP2024-11-30
30,000 GBP2023-12-01
Tools/Equipment for furniture and fittings
12,000 GBP2024-11-30
10,000 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
42,000 GBP2024-11-30
40,000 GBP2023-12-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,000 GBP2024-11-30
3,000 GBP2023-12-01
Tools/Equipment for furniture and fittings
1,200 GBP2024-11-30
8,400 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,200 GBP2024-11-30
11,400 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
24,000 GBP2024-11-30
Tools/Equipment for furniture and fittings
10,800 GBP2024-11-30
Finished Goods/Goods for Resale
2,150 GBP2024-11-30
3,450 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,385 GBP2024-11-30
5,800 GBP2023-11-30
Taxation/Social Security Payable
4,137 GBP2024-11-30
4,725 GBP2023-11-30
Dividends Paid on Shares
15,000 GBP2023-12-01 ~ 2024-11-30
20,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
15,000 GBP2023-12-01 ~ 2024-11-30