47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
5,910 GBP2025-03-31
6,067 GBP2024-03-31
Fixed Assets
5,910 GBP2025-03-31
6,067 GBP2024-03-31
Total Inventories
750 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
399 GBP2025-03-31
Cash at bank and in hand
1,170 GBP2025-03-31
1,921 GBP2024-03-31
Current Assets
2,319 GBP2025-03-31
2,921 GBP2024-03-31
Net Current Assets/Liabilities
-50,904 GBP2025-03-31
-27,335 GBP2024-03-31
Total Assets Less Current Liabilities
-44,994 GBP2025-03-31
-21,268 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-44,996 GBP2025-03-31
-21,270 GBP2024-03-31
Equity
-44,994 GBP2025-03-31
-21,268 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,237 GBP2025-03-31
10,198 GBP2024-03-31
Motor vehicles
400 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,637 GBP2025-03-31
10,598 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,727 GBP2025-03-31
4,531 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,727 GBP2025-03-31
4,531 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-422 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,510 GBP2025-03-31
5,667 GBP2024-03-31
Motor vehicles
400 GBP2025-03-31
400 GBP2024-03-31
Merchandise
750 GBP2025-03-31
1,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
399 GBP2025-03-31
Trade Creditors/Trade Payables
Current
13,003 GBP2025-03-31
9,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,772 GBP2025-03-31
1,902 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-23,726 GBP2024-04-01 ~ 2025-03-31