47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Turnover/Revenue
59,234 GBP2024-07-01 ~ 2025-06-30
53,790 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-17,363 GBP2024-07-01 ~ 2025-06-30
-21,349 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
41,871 GBP2024-07-01 ~ 2025-06-30
32,441 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-39,576 GBP2024-07-01 ~ 2025-06-30
-35,890 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
2,295 GBP2024-07-01 ~ 2025-06-30
-3,449 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,295 GBP2024-07-01 ~ 2025-06-30
-3,449 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
2,295 GBP2024-07-01 ~ 2025-06-30
-3,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
21,648 GBP2025-06-30
19,289 GBP2024-06-30
Fixed Assets
21,648 GBP2025-06-30
19,289 GBP2024-06-30
Total Inventories
49,543 GBP2025-06-30
46,614 GBP2024-06-30
Debtors
2,549 GBP2024-06-30
Cash at bank and in hand
5,448 GBP2025-06-30
251 GBP2024-06-30
Current Assets
54,991 GBP2025-06-30
49,414 GBP2024-06-30
Net Current Assets/Liabilities
54,991 GBP2025-06-30
49,414 GBP2024-06-30
Total Assets Less Current Liabilities
76,639 GBP2025-06-30
68,703 GBP2024-06-30
Net Assets/Liabilities
60,187 GBP2025-06-30
67,906 GBP2024-06-30
Equity
Called up share capital
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Revaluation reserve
6,550 GBP2025-06-30
6,520 GBP2024-06-30
Retained earnings (accumulated losses)
23,637 GBP2025-06-30
31,386 GBP2024-06-30
Equity
60,187 GBP2025-06-30
67,906 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,384 GBP2025-06-30
12,384 GBP2024-06-30
Tools/Equipment for furniture and fittings
5,731 GBP2025-06-30
4,745 GBP2024-06-30
Office equipment
3,533 GBP2025-06-30
2,160 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,648 GBP2025-06-30
19,289 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,313 GBP2024-07-01 ~ 2025-06-30
Office equipment
-1,163 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-3,476 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
12,384 GBP2025-06-30
12,384 GBP2024-06-30
Tools/Equipment for furniture and fittings
5,731 GBP2025-06-30
4,745 GBP2024-06-30
Office equipment
3,533 GBP2025-06-30
2,160 GBP2024-06-30
Trade Debtors/Trade Receivables
2,549 GBP2024-06-30
Other Creditors
Amounts falling due after one year
16,452 GBP2025-06-30
797 GBP2024-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
30 GBP2024-07-01 ~ 2025-06-30