47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Turnover/Revenue
76,055 GBP2022-01-01 ~ 2023-06-30
47,285 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-46,381 GBP2022-01-01 ~ 2023-06-30
-26,793 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
29,674 GBP2022-01-01 ~ 2023-06-30
20,492 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-59,588 GBP2022-01-01 ~ 2023-06-30
-33,019 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-15,559 GBP2022-01-01 ~ 2023-06-30
-7,301 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
327 GBP2022-01-01 ~ 2023-06-30
1 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-44,883 GBP2022-01-01 ~ 2023-06-30
10,501 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,990 GBP2022-01-01 ~ 2023-06-30
-1,990 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-42,893 GBP2022-01-01 ~ 2023-06-30
8,511 GBP2021-01-01 ~ 2021-12-31
Fixed Assets - Investments
100 GBP2021-12-31
Total Inventories
6,521 GBP2021-12-31
Debtors
Current
2,157 GBP2023-06-30
1,291 GBP2021-12-31
Cash at bank and in hand
10,494 GBP2023-06-30
47,710 GBP2021-12-31
Current Assets
12,651 GBP2023-06-30
55,522 GBP2021-12-31
Net Current Assets/Liabilities
5,403 GBP2023-06-30
48,196 GBP2021-12-31
Net Assets/Liabilities
5,403 GBP2023-06-30
48,296 GBP2021-12-31
Average Number of Employees
42022-01-01 ~ 2023-06-30
52021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,545 GBP2021-12-31
Office equipment
950 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,495 GBP2021-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,545 GBP2022-01-01 ~ 2023-06-30
Office equipment
-950 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-6,495 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,545 GBP2021-12-31
Office equipment
950 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,495 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,545 GBP2022-01-01 ~ 2023-06-30
Office equipment
-950 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,495 GBP2022-01-01 ~ 2023-06-30
Other types of inventories not specified separately
6,521 GBP2021-12-31
Prepayments
Current
1,291 GBP2021-12-31
Other Debtors
Current
2,157 GBP2023-06-30
Taxation/Social Security Payable
4,992 GBP2021-12-31
Accrued Liabilities
7,248 GBP2023-06-30
2,334 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2021-12-31