47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
294 GBP2024-02-28
5,047 GBP2023-02-28
Total Inventories
254,123 GBP2024-02-28
207,348 GBP2023-02-28
Debtors
Current
99,260 GBP2024-02-28
152,680 GBP2023-02-28
Cash at bank and in hand
59 GBP2024-02-28
59 GBP2023-02-28
Current Assets
353,442 GBP2024-02-28
360,087 GBP2023-02-28
Net Current Assets/Liabilities
103,403 GBP2024-02-28
121,457 GBP2023-02-28
Net Assets/Liabilities
103,697 GBP2024-02-28
126,504 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
47,834 GBP2023-02-28
Furniture and fittings
4,492 GBP2024-02-28
26,579 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,492 GBP2024-02-28
74,413 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,087 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-22,087 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-47,834 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,198 GBP2024-02-28
21,532 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,198 GBP2024-02-28
69,366 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,262 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,262 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-18,596 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,596 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
294 GBP2024-02-28
5,047 GBP2023-02-28
Finished Goods/Goods for Resale
254,123 GBP2024-02-28
207,348 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,260 GBP2024-02-28
54,390 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
98,290 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
99,260 GBP2024-02-28
152,680 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
83,990 GBP2024-02-28
131,398 GBP2023-02-28
Dividend per share (interim)
2,857.142023-03-01 ~ 2024-02-28
2,857.142022-03-01 ~ 2023-02-28