47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
0 GBP2022-03-31
453,947 GBP2021-03-31
Total Inventories
1,500 GBP2022-03-31
37,448 GBP2021-03-31
Debtors
0 GBP2022-03-31
930 GBP2021-03-31
Cash at bank and in hand
655,208 GBP2022-03-31
247,946 GBP2021-03-31
Current Assets
656,708 GBP2022-03-31
286,324 GBP2021-03-31
Net Current Assets/Liabilities
603,941 GBP2022-03-31
244,250 GBP2021-03-31
Total Assets Less Current Liabilities
603,941 GBP2022-03-31
698,197 GBP2021-03-31
Equity
Called up share capital
105 GBP2022-03-31
105 GBP2021-03-31
Revaluation reserve
0 GBP2022-03-31
365,000 GBP2021-03-31
365,000 GBP2020-03-31
Retained earnings (accumulated losses)
603,836 GBP2022-03-31
333,092 GBP2021-03-31
Equity
603,941 GBP2022-03-31
698,197 GBP2021-03-31
Average Number of Employees
32021-04-01 ~ 2022-03-31
32020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
450,000 GBP2021-03-31
Other
0 GBP2022-03-31
48,179 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
498,179 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-450,000 GBP2021-04-01 ~ 2022-03-31
Other
-49,565 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-499,565 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-03-31
Other
0 GBP2022-03-31
44,232 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
44,232 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
1,101 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,101 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-04-01 ~ 2022-03-31
Other
-45,333 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,333 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
450,000 GBP2021-03-31
Other
0 GBP2022-03-31
3,947 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-03-31
123 GBP2021-03-31
Other Debtors
Amounts falling due within one year
0 GBP2022-03-31
807 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
0 GBP2022-03-31
930 GBP2021-03-31
Trade Creditors/Trade Payables
Current
570 GBP2022-03-31
8,427 GBP2021-03-31
Corporation Tax Payable
Current
50,572 GBP2022-03-31
462 GBP2021-03-31
Other Taxation & Social Security Payable
Current
0 GBP2022-03-31
2,267 GBP2021-03-31
Other Creditors
Current
1,625 GBP2022-03-31
30,918 GBP2021-03-31
Equity
Called up share capital
105 GBP2022-03-31
105 GBP2021-03-31