47410 - Retail Sale Of Computers, Peripheral Units And Software In Specialised Stores
Par Value of Share
Class 1 ordinary share
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment
6,982 GBP2020-11-30
9,187 GBP2019-11-30
Total Inventories
55,600 GBP2020-11-30
62,000 GBP2019-11-30
Debtors
12,319 GBP2020-11-30
12,150 GBP2019-11-30
Cash at bank and in hand
3,711 GBP2020-11-30
8,098 GBP2019-11-30
Current Assets
71,630 GBP2020-11-30
82,248 GBP2019-11-30
Creditors
Current
12,181 GBP2020-11-30
7,571 GBP2019-11-30
Net Current Assets/Liabilities
59,449 GBP2020-11-30
74,677 GBP2019-11-30
Total Assets Less Current Liabilities
66,431 GBP2020-11-30
83,864 GBP2019-11-30
Creditors
Non-current
77,000 GBP2020-11-30
77,000 GBP2019-11-30
Net Assets/Liabilities
-10,569 GBP2020-11-30
6,864 GBP2019-11-30
Equity
Called up share capital
100 GBP2020-11-30
100 GBP2019-11-30
Retained earnings (accumulated losses)
-10,669 GBP2020-11-30
6,764 GBP2019-11-30
Equity
-10,569 GBP2020-11-30
6,864 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2020-11-30
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,200 GBP2019-11-30
Furniture and fittings
10,500 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
14,700 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,205 GBP2020-11-30
1,575 GBP2019-11-30
Furniture and fittings
5,513 GBP2020-11-30
3,938 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,718 GBP2020-11-30
5,513 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
630 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
1,575 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Plant and equipment
1,995 GBP2020-11-30
2,625 GBP2019-11-30
Furniture and fittings
4,987 GBP2020-11-30
6,562 GBP2019-11-30
Merchandise
55,600 GBP2020-11-30
62,000 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,150 GBP2020-11-30
8,650 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
4,169 GBP2020-11-30
3,500 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
12,319 GBP2020-11-30
12,150 GBP2019-11-30
Trade Creditors/Trade Payables
Current
4,109 GBP2020-11-30
-1 GBP2019-11-30
Other Taxation & Social Security Payable
Current
558 GBP2020-11-30
1,482 GBP2019-11-30
Other Creditors
Current
7,514 GBP2020-11-30
6,090 GBP2019-11-30
Non-current
77,000 GBP2020-11-30
77,000 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
-17,433 GBP2019-12-01 ~ 2020-11-30