47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
6,361 GBP2024-06-30
8,480 GBP2023-06-30
Total Inventories
12,862 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
Current
183,951 GBP2024-06-30
255,635 GBP2023-06-30
Cash at bank and in hand
35,372 GBP2024-06-30
23,475 GBP2023-06-30
Net Assets/Liabilities
85,373 GBP2024-06-30
224,003 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
84,373 GBP2024-06-30
223,003 GBP2023-06-30
Equity
85,373 GBP2024-06-30
224,003 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,830 GBP2024-06-30
23,830 GBP2023-06-30
Vehicles
22,545 GBP2024-06-30
22,545 GBP2023-06-30
Furniture and fittings
2,947 GBP2024-06-30
2,947 GBP2023-06-30
Office equipment
4,491 GBP2024-06-30
4,491 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,813 GBP2024-06-30
53,813 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,760 GBP2024-06-30
22,404 GBP2023-06-30
Vehicles
19,235 GBP2024-06-30
18,132 GBP2023-06-30
Furniture and fittings
2,248 GBP2024-06-30
2,015 GBP2023-06-30
Office equipment
3,209 GBP2024-06-30
2,782 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,452 GBP2024-06-30
45,333 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,103 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
233 GBP2023-07-01 ~ 2024-06-30
Office equipment
427 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,070 GBP2024-06-30
1,426 GBP2023-06-30
Vehicles
3,310 GBP2024-06-30
4,413 GBP2023-06-30
Furniture and fittings
699 GBP2024-06-30
932 GBP2023-06-30
Office equipment
1,282 GBP2024-06-30
1,709 GBP2023-06-30
Merchandise
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Value of work in progress
7,862 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,522 GBP2024-06-30
9,432 GBP2023-06-30
Other Debtors
Current
581 GBP2024-06-30
2,476 GBP2023-06-30
Trade Creditors/Trade Payables
Current
12,047 GBP2024-06-30
11,549 GBP2023-06-30
Other Creditors
Current
61,311 GBP2024-06-30
6,568 GBP2023-06-30