47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Total Inventories
36,339 GBP2024-12-31
38,770 GBP2023-12-31
Debtors
5,708 GBP2024-12-31
3,466 GBP2023-12-31
Cash at bank and in hand
1,361 GBP2024-12-31
3,341 GBP2023-12-31
Current Assets
43,408 GBP2024-12-31
45,577 GBP2023-12-31
Net Assets/Liabilities
-311,532 GBP2024-12-31
-303,159 GBP2023-12-31
Equity
Called up share capital
70,000 GBP2024-12-31
70,000 GBP2023-12-31
Retained earnings (accumulated losses)
-381,532 GBP2024-12-31
-373,159 GBP2023-12-31
Equity
-311,532 GBP2024-12-31
-303,159 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,567 GBP2024-12-31
6,567 GBP2023-12-31
Other
8,747 GBP2024-12-31
8,747 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,314 GBP2024-12-31
15,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,567 GBP2024-12-31
6,567 GBP2023-12-31
Other
8,747 GBP2024-12-31
8,747 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,314 GBP2024-12-31
15,314 GBP2023-12-31
Other types of inventories not specified separately
36,339 GBP2024-12-31
38,770 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,974 GBP2024-12-31
Current, Amounts falling due within one year
2,999 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,260 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
5,708 GBP2024-12-31
Current, Amounts falling due within one year
3,466 GBP2023-12-31
Trade Creditors/Trade Payables
28,857 GBP2024-12-31
34,829 GBP2023-12-31
Taxation/Social Security Payable
8,133 GBP2024-12-31
5,083 GBP2023-12-31
Other Creditors
99,650 GBP2024-12-31
99,650 GBP2023-12-31
Amounts Owed to Related Parties
200,723 GBP2024-12-31
193,449 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70,000 shares2024-12-31
70,000 shares2023-12-31