47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
8,097 GBP2023-12-31
12,909 GBP2022-12-31
Total Inventories
382,289 GBP2023-12-31
337,938 GBP2022-12-31
Debtors
Current
8,518 GBP2023-12-31
7,689 GBP2022-12-31
Cash at bank and in hand
231,134 GBP2023-12-31
297,130 GBP2022-12-31
Current Assets
621,941 GBP2023-12-31
642,757 GBP2022-12-31
Net Current Assets/Liabilities
462,165 GBP2023-12-31
411,992 GBP2022-12-31
Total Assets Less Current Liabilities
470,262 GBP2023-12-31
424,901 GBP2022-12-31
Net Assets/Liabilities
469,143 GBP2023-12-31
422,977 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,068 GBP2023-12-31
6,068 GBP2022-12-31
Tools/Equipment for furniture and fittings
172,700 GBP2023-12-31
167,190 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
178,768 GBP2023-12-31
173,258 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,068 GBP2023-12-31
6,068 GBP2022-12-31
Tools/Equipment for furniture and fittings
164,603 GBP2023-12-31
154,281 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,671 GBP2023-12-31
160,349 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,097 GBP2023-12-31
12,909 GBP2022-12-31
Other types of inventories not specified separately
382,289 GBP2023-12-31
337,938 GBP2022-12-31
Prepayments
7,671 GBP2022-12-31
Other Debtors
18 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
8,518 GBP2023-12-31
Debtors
7,689 GBP2022-12-31
Trade Creditors/Trade Payables
47,544 GBP2023-12-31
80,115 GBP2022-12-31
Amounts Owed to Related Parties
79,704 GBP2023-12-31
95,783 GBP2022-12-31
Taxation/Social Security Payable
15,208 GBP2023-12-31
20,848 GBP2022-12-31
Accrued Liabilities
3,689 GBP2023-12-31
10,405 GBP2022-12-31
Other Creditors
13,631 GBP2023-12-31
23,614 GBP2022-12-31