47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
4,753 GBP2024-03-31
6,835 GBP2023-03-31
Debtors
19,049 GBP2024-03-31
17,950 GBP2023-03-31
Cash at bank and in hand
64,511 GBP2024-03-31
118,464 GBP2023-03-31
Current Assets
210,689 GBP2024-03-31
301,845 GBP2023-03-31
Net Current Assets/Liabilities
70,515 GBP2024-03-31
124,401 GBP2023-03-31
Total Assets Less Current Liabilities
75,268 GBP2024-03-31
131,236 GBP2023-03-31
Net Assets/Liabilities
74,365 GBP2024-03-31
130,124 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
73,365 GBP2024-03-31
129,124 GBP2023-03-31
Equity
74,365 GBP2024-03-31
130,124 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,366 GBP2024-03-31
2,366 GBP2023-03-31
Other
164,142 GBP2024-03-31
168,380 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,508 GBP2024-03-31
170,746 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-4,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,366 GBP2024-03-31
2,366 GBP2023-03-31
Other
159,389 GBP2024-03-31
161,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,755 GBP2024-03-31
163,911 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,847 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
4,753 GBP2024-03-31
6,835 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,049 GBP2024-03-31
17,950 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,624 GBP2024-03-31
38,491 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,749 GBP2024-03-31
23,088 GBP2023-03-31
Other Creditors
Current
102,801 GBP2024-03-31
115,865 GBP2023-03-31
Creditors
Current
140,174 GBP2024-03-31
177,444 GBP2023-03-31