47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment
12,136 GBP2025-07-31
13,002 GBP2024-07-31
Fixed Assets
12,136 GBP2025-07-31
13,002 GBP2024-07-31
Total Inventories
14,000 GBP2025-07-31
21,200 GBP2024-07-31
Debtors
6,367 GBP2025-07-31
614 GBP2024-07-31
Current Assets
20,367 GBP2025-07-31
21,814 GBP2024-07-31
Net Current Assets/Liabilities
-1,597 GBP2025-07-31
-3,499 GBP2024-07-31
Total Assets Less Current Liabilities
10,539 GBP2025-07-31
9,503 GBP2024-07-31
Net Assets/Liabilities
8,233 GBP2025-07-31
6,732 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
7,233 GBP2025-07-31
5,732 GBP2024-07-31
Equity
8,233 GBP2025-07-31
6,732 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
10.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,444 GBP2025-07-31
14,694 GBP2024-07-31
Tools/Equipment for furniture and fittings
35,810 GBP2025-07-31
35,810 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
51,254 GBP2025-07-31
50,504 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,903 GBP2025-07-31
11,180 GBP2024-07-31
Tools/Equipment for furniture and fittings
27,215 GBP2025-07-31
26,322 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,118 GBP2025-07-31
37,502 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
723 GBP2024-08-01 ~ 2025-07-31
Tools/Equipment for furniture and fittings
893 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,616 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
3,541 GBP2025-07-31
3,514 GBP2024-07-31
Tools/Equipment for furniture and fittings
8,595 GBP2025-07-31
9,488 GBP2024-07-31
Other Debtors
6,367 GBP2025-07-31
614 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,306 GBP2025-07-31
10,137 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
7,479 GBP2025-07-31
5,255 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,179 GBP2025-07-31
4,295 GBP2024-07-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-07-31
5,526 GBP2024-07-31