47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Investment Property
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Debtors
193,073 GBP2024-03-31
184,961 GBP2023-03-31
Cash at bank and in hand
71,679 GBP2024-03-31
44,982 GBP2023-03-31
Current Assets
264,752 GBP2024-03-31
229,943 GBP2023-03-31
Net Current Assets/Liabilities
235,417 GBP2024-03-31
196,052 GBP2023-03-31
Total Assets Less Current Liabilities
735,417 GBP2024-03-31
696,052 GBP2023-03-31
Net Assets/Liabilities
659,186 GBP2024-03-31
619,821 GBP2023-03-31
Equity
Called up share capital
86,000 GBP2024-03-31
86,000 GBP2023-03-31
Retained earnings (accumulated losses)
252,208 GBP2024-03-31
212,843 GBP2023-03-31
Equity
659,186 GBP2024-03-31
619,821 GBP2023-03-31
Investment Property - Fair Value Model
500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
192,609 GBP2024-03-31
184,659 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
464 GBP2024-03-31
302 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
193,073 GBP2024-03-31
184,961 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,733 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,642 GBP2024-03-31
19,091 GBP2023-03-31
Other Creditors
Current
2,760 GBP2024-03-31
3,600 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
76,231 GBP2024-03-31
76,231 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Class 2 ordinary share
85,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,365 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
39,365 GBP2023-04-01 ~ 2024-03-31