47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
50,884 GBP2024-03-31
45,639 GBP2023-03-31
Debtors
17,922 GBP2024-03-31
14,118 GBP2023-03-31
Cash at bank and in hand
126,977 GBP2024-03-31
125,929 GBP2023-03-31
Current Assets
580,656 GBP2024-03-31
565,432 GBP2023-03-31
Net Current Assets/Liabilities
162,179 GBP2024-03-31
220,200 GBP2023-03-31
Total Assets Less Current Liabilities
213,063 GBP2024-03-31
265,839 GBP2023-03-31
Creditors
Non-current
-52,478 GBP2024-03-31
-110,542 GBP2023-03-31
Net Assets/Liabilities
147,864 GBP2024-03-31
143,659 GBP2023-03-31
Equity
Called up share capital
20,200 GBP2024-03-31
20,200 GBP2023-03-31
Retained earnings (accumulated losses)
127,664 GBP2024-03-31
123,459 GBP2023-03-31
Equity
147,864 GBP2024-03-31
143,659 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-08-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,083 GBP2023-04-01 ~ 2024-03-31
2,841 GBP2022-08-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,878 GBP2023-04-01 ~ 2024-03-31
28,576 GBP2022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
190,775 GBP2024-03-31
170,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
139,891 GBP2024-03-31
125,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,772 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
50,884 GBP2024-03-31
45,639 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,922 GBP2024-03-31
14,118 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
58,064 GBP2024-03-31
53,137 GBP2023-03-31
Trade Creditors/Trade Payables
Current
255,794 GBP2024-03-31
204,429 GBP2023-03-31
Corporation Tax Payable
Current
8,795 GBP2024-03-31
25,735 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,507 GBP2024-03-31
32,896 GBP2023-03-31
Other Creditors
Current
62,317 GBP2024-03-31
29,035 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
52,478 GBP2024-03-31
110,542 GBP2023-03-31
Equity
Called up share capital
20,200 GBP2024-03-31
20,200 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
174,000 GBP2023-03-31