46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Property, Plant & Equipment
25,992 GBP2024-11-30
8,973 GBP2023-11-30
Debtors
4,096 GBP2024-11-30
10,845 GBP2023-11-30
Cash at bank and in hand
68,150 GBP2024-11-30
68,783 GBP2023-11-30
Current Assets
72,246 GBP2024-11-30
79,628 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-50,168 GBP2024-11-30
-48,276 GBP2023-11-30
Net Current Assets/Liabilities
22,078 GBP2024-11-30
31,352 GBP2023-11-30
Total Assets Less Current Liabilities
48,070 GBP2024-11-30
40,325 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-20,647 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
27,423 GBP2024-11-30
40,325 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
27,323 GBP2024-11-30
40,225 GBP2023-11-30
Equity
27,423 GBP2024-11-30
40,325 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
34,719 GBP2024-11-30
21,926 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-16,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,727 GBP2024-11-30
12,953 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,126 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
25,992 GBP2024-11-30
8,973 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
-1 GBP2024-11-30
10,182 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,097 GBP2024-11-30
663 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,096 GBP2024-11-30
10,845 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,666 GBP2024-11-30
2,450 GBP2023-11-30
Corporation Tax Payable
Current
4,976 GBP2024-11-30
1,188 GBP2023-11-30
Other Taxation & Social Security Payable
Current
742 GBP2024-11-30
912 GBP2023-11-30
Other Creditors
Current
40,784 GBP2024-11-30
43,726 GBP2023-11-30
Creditors
Current
50,168 GBP2024-11-30
48,276 GBP2023-11-30
Other Creditors
Non-current
20,647 GBP2024-11-30
0 GBP2023-11-30