47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
35 GBP2023-03-31
47 GBP2022-03-31
Total Inventories
15,250 GBP2023-03-31
28,250 GBP2022-03-31
Debtors
430 GBP2023-03-31
Cash at bank and in hand
130,795 GBP2023-03-31
120,313 GBP2022-03-31
Current Assets
146,475 GBP2023-03-31
148,563 GBP2022-03-31
Creditors
Current
146,371 GBP2023-03-31
148,404 GBP2022-03-31
Net Current Assets/Liabilities
104 GBP2023-03-31
159 GBP2022-03-31
Total Assets Less Current Liabilities
139 GBP2023-03-31
206 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
39 GBP2023-03-31
106 GBP2022-03-31
Equity
139 GBP2023-03-31
206 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,490 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,455 GBP2023-03-31
15,443 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2023-03-31
47 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
430 GBP2023-03-31
Other Taxation & Social Security Payable
Current
316 GBP2023-03-31
648 GBP2022-03-31
Other Creditors
Current
146,055 GBP2023-03-31
147,756 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,333 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,400 GBP2022-04-01 ~ 2023-03-31