46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Cost of Sales
-4,359 GBP2022-12-01 ~ 2023-11-30
-5,159 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-91,356 GBP2022-12-01 ~ 2023-11-30
-83,907 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-681 GBP2022-12-01 ~ 2023-11-30
-699 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
4,068 GBP2022-12-01 ~ 2023-11-30
9,517 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
2,880 GBP2022-12-01 ~ 2023-11-30
7,023 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
8,973 GBP2023-11-30
11,493 GBP2022-11-30
Debtors
10,845 GBP2023-11-30
17,807 GBP2022-11-30
Cash at bank and in hand
68,783 GBP2023-11-30
80,132 GBP2022-11-30
Current Assets
79,628 GBP2023-11-30
97,939 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-48,276 GBP2023-11-30
-23,590 GBP2022-11-30
Net Current Assets/Liabilities
31,352 GBP2023-11-30
74,349 GBP2022-11-30
Total Assets Less Current Liabilities
40,325 GBP2023-11-30
85,842 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-7,147 GBP2022-11-30
Net Assets/Liabilities
40,325 GBP2023-11-30
78,695 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
40,225 GBP2023-11-30
78,595 GBP2022-11-30
Equity
40,325 GBP2023-11-30
78,695 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-12-01 ~ 2023-11-30
38 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
21,926 GBP2023-11-30
21,785 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,953 GBP2023-11-30
10,292 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,661 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
8,973 GBP2023-11-30
11,493 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
10,182 GBP2023-11-30
17,807 GBP2022-11-30
Other Debtors
Amounts falling due within one year
663 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,845 GBP2023-11-30
17,807 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,450 GBP2023-11-30
1,731 GBP2022-11-30
Corporation Tax Payable
Current
1,188 GBP2023-11-30
2,456 GBP2022-11-30
Other Taxation & Social Security Payable
Current
912 GBP2023-11-30
1,271 GBP2022-11-30
Other Creditors
Current
43,726 GBP2023-11-30
18,132 GBP2022-11-30
Creditors
Current
48,276 GBP2023-11-30
23,590 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
7,147 GBP2022-11-30