47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
346,960 GBP2024-11-30
371,496 GBP2023-11-30
Cash at bank and in hand
150,947 GBP2024-11-30
105,069 GBP2023-11-30
Current Assets
157,947 GBP2024-11-30
108,569 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-186,814 GBP2024-11-30
-251,327 GBP2023-11-30
Net Current Assets/Liabilities
-28,867 GBP2024-11-30
-142,758 GBP2023-11-30
Total Assets Less Current Liabilities
318,093 GBP2024-11-30
228,738 GBP2023-11-30
Net Assets/Liabilities
300,589 GBP2024-11-30
206,229 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
300,489 GBP2024-11-30
206,129 GBP2023-11-30
Equity
300,589 GBP2024-11-30
206,229 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
340,090 GBP2024-11-30
346,211 GBP2023-11-30
Other
147,942 GBP2024-11-30
146,354 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
488,032 GBP2024-11-30
492,565 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-9,785 GBP2023-12-01 ~ 2024-11-30
Other
-17,024 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-26,809 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
73,845 GBP2024-11-30
59,211 GBP2023-11-30
Other
67,227 GBP2024-11-30
61,858 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,072 GBP2024-11-30
121,069 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,005 GBP2023-12-01 ~ 2024-11-30
Other
13,912 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,917 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,371 GBP2023-12-01 ~ 2024-11-30
Other
-8,543 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,914 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
266,245 GBP2024-11-30
287,000 GBP2023-11-30
Other
80,715 GBP2024-11-30
84,496 GBP2023-11-30
Trade Creditors/Trade Payables
Current
33,821 GBP2024-11-30
26,800 GBP2023-11-30
Corporation Tax Payable
Current
36,015 GBP2024-11-30
34,402 GBP2023-11-30
Other Taxation & Social Security Payable
Current
43,647 GBP2024-11-30
34,895 GBP2023-11-30
Other Creditors
Current
73,331 GBP2024-11-30
155,230 GBP2023-11-30
Creditors
Current
186,814 GBP2024-11-30
251,327 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30