47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
0 GBP2023-03-31
333,508 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
106,335 GBP2022-03-31
Debtors
Current
15,104 GBP2023-03-31
9,983 GBP2022-03-31
Cash at bank and in hand
517,825 GBP2023-03-31
698 GBP2022-03-31
Net Assets/Liabilities
466,945 GBP2023-03-31
350,209 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
293,910 GBP2022-03-31
Retained earnings (accumulated losses)
466,845 GBP2023-03-31
56,199 GBP2022-03-31
Equity
466,945 GBP2023-03-31
350,209 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-04-01 ~ 2023-03-31
Furniture and fittings
152022-04-01 ~ 2023-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
494,422 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
2,429 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
153,530 GBP2022-03-31
Office equipment
0 GBP2023-03-31
16,505 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
666,886 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-494,422 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-2,429 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-153,530 GBP2022-04-01 ~ 2023-03-31
Office equipment
-16,505 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-666,886 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
166,910 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
1,963 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
148,000 GBP2022-03-31
Office equipment
0 GBP2023-03-31
16,505 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
333,378 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-166,910 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-1,963 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-148,000 GBP2022-04-01 ~ 2023-03-31
Office equipment
-16,505 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-333,378 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
327,512 GBP2022-03-31
Plant and equipment
0 GBP2023-03-31
466 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
5,530 GBP2022-03-31
Office equipment
0 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
2,138 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
10,984 GBP2023-03-31
2,415 GBP2022-03-31
Other Debtors
Current
4,120 GBP2023-03-31
5,430 GBP2022-03-31
Bank Overdrafts
0 GBP2023-03-31
-27,826 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-03-31
27,826 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,108 GBP2023-03-31
43,262 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
10,779 GBP2023-03-31
3,940 GBP2022-03-31
Other Creditors
Current
26,779 GBP2023-03-31
25,287 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-03-31
100 GBP2021-04-01 ~ 2022-03-31