47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
552,783 GBP2024-03-31
554,188 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
1,894 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-195,843 GBP2024-03-31
-203,218 GBP2023-03-31
Net Current Assets/Liabilities
-195,843 GBP2024-03-31
-201,324 GBP2023-03-31
Total Assets Less Current Liabilities
356,940 GBP2024-03-31
352,864 GBP2023-03-31
Net Assets/Liabilities
307,256 GBP2024-03-31
263,888 GBP2023-03-31
Equity
Called up share capital
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Revaluation reserve
289,009 GBP2024-03-31
266,929 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
-5,753 GBP2024-03-31
-27,041 GBP2023-03-31
Equity
307,256 GBP2024-03-31
263,888 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
540,000 GBP2023-03-31
Plant and equipment
162,632 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
702,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Plant and equipment
149,849 GBP2024-03-31
148,444 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,849 GBP2024-03-31
148,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
540,000 GBP2024-03-31
Plant and equipment
12,783 GBP2024-03-31
14,188 GBP2023-03-31
Land and buildings, Owned/Freehold
540,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,700 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,181 GBP2024-03-31
17,063 GBP2023-03-31
Other Creditors
Current
173,062 GBP2024-03-31
181,745 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2024-03-31
4,410 GBP2023-03-31
Creditors
Current
195,843 GBP2024-03-31
203,218 GBP2023-03-31