47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
62,233 GBP2024-12-31
67,655 GBP2023-12-31
Debtors
107,442 GBP2024-12-31
112,617 GBP2023-12-31
Cash at bank and in hand
1,317 GBP2024-12-31
7,598 GBP2023-12-31
Current Assets
184,859 GBP2024-12-31
180,215 GBP2023-12-31
Net Current Assets/Liabilities
6,900 GBP2024-12-31
-8,444 GBP2023-12-31
Total Assets Less Current Liabilities
69,133 GBP2024-12-31
59,211 GBP2023-12-31
Net Assets/Liabilities
17,280 GBP2024-12-31
627 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,180 GBP2024-12-31
527 GBP2023-12-31
Equity
17,280 GBP2024-12-31
627 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
56,399 GBP2024-12-31
56,399 GBP2023-12-31
Plant and equipment
58,426 GBP2024-12-31
75,806 GBP2023-12-31
Furniture and fittings
4,985 GBP2024-12-31
26,254 GBP2023-12-31
Motor vehicles
16,250 GBP2024-12-31
16,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,060 GBP2024-12-31
174,709 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,530 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-21,269 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-39,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,823 GBP2024-12-31
20,695 GBP2023-12-31
Plant and equipment
32,735 GBP2024-12-31
46,464 GBP2023-12-31
Furniture and fittings
4,584 GBP2024-12-31
25,732 GBP2023-12-31
Motor vehicles
14,685 GBP2024-12-31
14,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,827 GBP2024-12-31
107,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,128 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
4,534 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
121 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,263 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-21,269 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,532 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
34,576 GBP2024-12-31
35,704 GBP2023-12-31
Plant and equipment
25,691 GBP2024-12-31
29,342 GBP2023-12-31
Furniture and fittings
401 GBP2024-12-31
522 GBP2023-12-31
Motor vehicles
1,565 GBP2024-12-31
2,087 GBP2023-12-31