47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
440,209 GBP2024-03-31
440,998 GBP2023-03-31
Total Inventories
46,925 GBP2024-03-31
51,850 GBP2023-03-31
Debtors
Current
109,314 GBP2024-03-31
114,704 GBP2023-03-31
Cash at bank and in hand
575,433 GBP2024-03-31
558,062 GBP2023-03-31
Current Assets
731,672 GBP2024-03-31
724,616 GBP2023-03-31
Net Current Assets/Liabilities
719,270 GBP2024-03-31
710,924 GBP2023-03-31
Total Assets Less Current Liabilities
1,159,479 GBP2024-03-31
1,151,922 GBP2023-03-31
Net Assets/Liabilities
1,159,029 GBP2024-03-31
1,151,294 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
437,691 GBP2024-03-31
437,691 GBP2023-03-31
Furniture and fittings
49,074 GBP2024-03-31
49,074 GBP2023-03-31
Plant and equipment
48,445 GBP2024-03-31
48,445 GBP2023-03-31
Office equipment
3,455 GBP2024-03-31
3,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
538,665 GBP2024-03-31
538,665 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,281 GBP2024-03-31
46,680 GBP2023-03-31
Plant and equipment
48,102 GBP2024-03-31
48,041 GBP2023-03-31
Office equipment
3,073 GBP2024-03-31
2,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,456 GBP2024-03-31
97,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
601 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
61 GBP2023-04-01 ~ 2024-03-31
Office equipment
127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
437,691 GBP2024-03-31
437,691 GBP2023-03-31
Furniture and fittings
1,793 GBP2024-03-31
2,394 GBP2023-03-31
Plant and equipment
343 GBP2024-03-31
404 GBP2023-03-31
Office equipment
382 GBP2024-03-31
509 GBP2023-03-31
Other types of inventories not specified separately
46,925 GBP2024-03-31
51,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,495 GBP2024-03-31
17,770 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
96,819 GBP2024-03-31
96,934 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
109,314 GBP2024-03-31
114,704 GBP2023-03-31