47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Turnover/Revenue
45,000 GBP2021-04-01 ~ 2021-09-30
191,164 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-718 GBP2021-04-01 ~ 2021-09-30
-9,374 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
4 GBP2021-04-01 ~ 2021-09-30
20 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-714 GBP2021-04-01 ~ 2021-09-30
-9,354 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1 GBP2021-04-01 ~ 2021-09-30
-4 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-715 GBP2021-04-01 ~ 2021-09-30
-9,358 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
10 GBP2021-09-30
10 GBP2021-03-31
Debtors
40,182 GBP2021-09-30
63,465 GBP2021-03-31
Cash at bank and in hand
67,078 GBP2021-09-30
119,781 GBP2021-03-31
Current Assets
107,260 GBP2021-09-30
183,246 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-149,053 GBP2021-03-31
Net Current Assets/Liabilities
33,478 GBP2021-09-30
34,193 GBP2021-03-31
Total Assets Less Current Liabilities
33,488 GBP2021-09-30
34,203 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
33,488 GBP2021-09-30
34,203 GBP2021-03-31
Equity
33,488 GBP2021-09-30
34,203 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2021-09-30
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Other
2,860 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,850 GBP2021-03-31
Property, Plant & Equipment
Other
10 GBP2021-09-30
10 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
28,088 GBP2021-09-30
63,465 GBP2021-03-31
Other Debtors
Amounts falling due within one year
12,094 GBP2021-09-30
0 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
40,182 GBP2021-09-30
Current, Amounts falling due within one year
63,465 GBP2021-03-31
Trade Creditors/Trade Payables
Current
63,718 GBP2021-09-30
133,692 GBP2021-03-31
Corporation Tax Payable
Current
5 GBP2021-09-30
4 GBP2021-03-31
Other Taxation & Social Security Payable
Current
211 GBP2021-09-30
6,747 GBP2021-03-31
Other Creditors
Current
9,848 GBP2021-09-30
8,610 GBP2021-03-31
Creditors
Current
73,782 GBP2021-09-30
149,053 GBP2021-03-31