47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
13,002 GBP2024-07-31
14,735 GBP2023-07-31
Fixed Assets
13,002 GBP2024-07-31
14,735 GBP2023-07-31
Total Inventories
21,200 GBP2024-07-31
20,750 GBP2023-07-31
Debtors
614 GBP2024-07-31
452 GBP2023-07-31
Cash at bank and in hand
92 GBP2023-07-31
Current Assets
21,814 GBP2024-07-31
21,294 GBP2023-07-31
Net Current Assets/Liabilities
-3,499 GBP2024-07-31
-5,902 GBP2023-07-31
Total Assets Less Current Liabilities
9,503 GBP2024-07-31
8,833 GBP2023-07-31
Net Assets/Liabilities
6,732 GBP2024-07-31
6,062 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
5,732 GBP2024-07-31
5,062 GBP2023-07-31
Equity
6,732 GBP2024-07-31
6,062 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
10.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,694 GBP2024-07-31
Tools/Equipment for furniture and fittings
35,810 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
50,504 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,180 GBP2024-07-31
10,440 GBP2023-07-31
Tools/Equipment for furniture and fittings
26,322 GBP2024-07-31
25,330 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,502 GBP2024-07-31
35,770 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
740 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
992 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,514 GBP2024-07-31
4,254 GBP2023-07-31
Tools/Equipment for furniture and fittings
9,488 GBP2024-07-31
10,480 GBP2023-07-31
Other Debtors
614 GBP2024-07-31
452 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,137 GBP2024-07-31
5,567 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2024-07-31
100 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
5,255 GBP2024-07-31
4,377 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,295 GBP2024-07-31
5,637 GBP2023-07-31
Other Creditors
Amounts falling due within one year
5,526 GBP2024-07-31
11,515 GBP2023-07-31