47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,825 GBP2024-12-31
1,639 GBP2023-12-31
Debtors
14,285 GBP2024-12-31
12,624 GBP2023-12-31
Cash at bank and in hand
40,315 GBP2024-12-31
42,074 GBP2023-12-31
Current Assets
58,600 GBP2024-12-31
58,698 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,182 GBP2023-12-31
Net Current Assets/Liabilities
49,760 GBP2024-12-31
45,516 GBP2023-12-31
Total Assets Less Current Liabilities
51,585 GBP2024-12-31
47,155 GBP2023-12-31
Net Assets/Liabilities
51,474 GBP2024-12-31
46,957 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
51,470 GBP2024-12-31
46,953 GBP2023-12-31
Equity
51,474 GBP2024-12-31
46,957 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other
15,387 GBP2024-12-31
15,094 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,387 GBP2024-12-31
16,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
14,562 GBP2024-12-31
14,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,562 GBP2024-12-31
14,455 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other
825 GBP2024-12-31
639 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,323 GBP2024-12-31
4,018 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,962 GBP2024-12-31
8,606 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,285 GBP2024-12-31
Current, Amounts falling due within one year
12,624 GBP2023-12-31
Trade Creditors/Trade Payables
Current
132 GBP2024-12-31
570 GBP2023-12-31
Corporation Tax Payable
Current
6,756 GBP2024-12-31
5,671 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,412 GBP2024-12-31
3,003 GBP2023-12-31
Other Creditors
Current
540 GBP2024-12-31
3,938 GBP2023-12-31
Creditors
Current
8,840 GBP2024-12-31
13,182 GBP2023-12-31