47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
28,773 GBP2024-03-31
33,851 GBP2023-03-31
Fixed Assets
28,773 GBP2024-03-31
33,851 GBP2023-03-31
Total Inventories
304,451 GBP2024-03-31
268,308 GBP2023-03-31
Debtors
35,864 GBP2024-03-31
49,878 GBP2023-03-31
Cash at bank and in hand
26,193 GBP2024-03-31
11,549 GBP2023-03-31
Current Assets
366,508 GBP2024-03-31
329,735 GBP2023-03-31
Creditors
Current
31,963 GBP2024-03-31
27,548 GBP2023-03-31
Net Current Assets/Liabilities
334,545 GBP2024-03-31
302,187 GBP2023-03-31
Total Assets Less Current Liabilities
363,318 GBP2024-03-31
336,038 GBP2023-03-31
Net Assets/Liabilities
357,859 GBP2024-03-31
327,588 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
357,857 GBP2024-03-31
327,586 GBP2023-03-31
Equity
357,859 GBP2024-03-31
327,588 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,693 GBP2023-03-31
Furniture and fittings
83,029 GBP2023-03-31
Computers
2,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,678 GBP2024-03-31
3,675 GBP2023-03-31
Furniture and fittings
54,271 GBP2024-03-31
49,196 GBP2023-03-31
Computers
2,941 GBP2024-03-31
2,941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,890 GBP2024-03-31
55,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,078 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
15 GBP2024-03-31
18 GBP2023-03-31
Furniture and fittings
28,758 GBP2024-03-31
33,833 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
35,864 GBP2024-03-31
49,878 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,463 GBP2024-03-31
5,493 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,357 GBP2024-03-31
18,306 GBP2023-03-31
Other Creditors
Current
3,143 GBP2024-03-31
3,749 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,459 GBP2024-03-31
8,450 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31