47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Called-up share capital (not paid)
0 GBP2024-03-29
0 GBP2023-03-29
Intangible Assets
0 GBP2024-03-29
0 GBP2023-03-29
Property, Plant & Equipment
1,572 GBP2024-03-29
1,850 GBP2023-03-29
Fixed Assets - Investments
0 GBP2024-03-29
0 GBP2023-03-29
Fixed Assets
1,572 GBP2024-03-29
1,850 GBP2023-03-29
Total Inventories
326,487 GBP2024-03-29
255,555 GBP2023-03-29
Debtors
317,742 GBP2024-03-29
218,063 GBP2023-03-29
Cash at bank and in hand
1,028 GBP2024-03-29
2,086 GBP2023-03-29
Current assets - Investments
0 GBP2024-03-29
0 GBP2023-03-29
Current Assets
645,257 GBP2024-03-29
475,704 GBP2023-03-29
Creditors
Amounts falling due within one year
-335,313 GBP2024-03-29
-234,919 GBP2023-03-29
Net Current Assets/Liabilities
309,944 GBP2024-03-29
240,785 GBP2023-03-29
Total Assets Less Current Liabilities
311,516 GBP2024-03-29
242,635 GBP2023-03-29
Creditors
Amounts falling due after one year
-292,500 GBP2024-03-29
-292,500 GBP2023-03-29
Net Assets/Liabilities
19,016 GBP2024-03-29
-49,865 GBP2023-03-29
Equity
Called up share capital
2 GBP2024-03-29
2 GBP2023-03-29
Share premium
0 GBP2024-03-29
0 GBP2023-03-29
Revaluation reserve
0 GBP2024-03-29
0 GBP2023-03-29
Retained earnings (accumulated losses)
19,014 GBP2024-03-29
-49,867 GBP2023-03-29
Equity
19,016 GBP2024-03-29
-49,865 GBP2023-03-29
Average Number of Employees
22023-03-30 ~ 2024-03-29
22022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
7,106 GBP2024-03-29
7,106 GBP2023-03-29
Property, Plant & Equipment - Disposals
0 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,534 GBP2024-03-29
5,256 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-30 ~ 2024-03-29