47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
7,267 GBP2024-12-31
10,354 GBP2023-12-31
Debtors
9,007 GBP2024-12-31
6,991 GBP2023-12-31
Cash at bank and in hand
119,738 GBP2024-12-31
130,979 GBP2023-12-31
Current Assets
165,025 GBP2024-12-31
172,092 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-59,378 GBP2023-12-31
Net Current Assets/Liabilities
99,579 GBP2024-12-31
112,714 GBP2023-12-31
Total Assets Less Current Liabilities
106,846 GBP2024-12-31
123,068 GBP2023-12-31
Equity
Called up share capital
3,659 GBP2024-12-31
3,659 GBP2023-12-31
3,659 GBP2022-12-31
Retained earnings (accumulated losses)
103,187 GBP2024-12-31
119,409 GBP2023-12-31
121,021 GBP2022-12-31
Equity
106,846 GBP2024-12-31
123,068 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,723 GBP2024-01-01 ~ 2024-12-31
1,388 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-13,723 GBP2024-01-01 ~ 2024-12-31
1,388 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,500 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,158 GBP2024-12-31
58,158 GBP2023-12-31
Other
78,964 GBP2024-12-31
73,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,122 GBP2024-12-31
131,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,158 GBP2024-12-31
58,158 GBP2023-12-31
Other
71,697 GBP2024-12-31
63,484 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,855 GBP2024-12-31
121,642 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
8,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
7,267 GBP2024-12-31
10,354 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
464 GBP2024-12-31
1,754 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,543 GBP2024-12-31
5,237 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,007 GBP2024-12-31
Current, Amounts falling due within one year
6,991 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,357 GBP2024-12-31
31,956 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
640 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,734 GBP2024-12-31
1,833 GBP2023-12-31
Other Creditors
Current
22,355 GBP2024-12-31
24,949 GBP2023-12-31
Creditors
Current
65,446 GBP2024-12-31
59,378 GBP2023-12-31