47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
664 GBP2023-02-28
280,040 GBP2022-02-28
Debtors
285,021 GBP2023-02-28
13,576 GBP2022-02-28
Cash at bank and in hand
66,194 GBP2023-02-28
41,597 GBP2022-02-28
Current Assets
356,396 GBP2023-02-28
58,063 GBP2022-02-28
Net Current Assets/Liabilities
305,084 GBP2023-02-28
-23,270 GBP2022-02-28
Total Assets Less Current Liabilities
305,748 GBP2023-02-28
256,770 GBP2022-02-28
Net Assets/Liabilities
305,622 GBP2023-02-28
219,611 GBP2022-02-28
Equity
Called up share capital
50 GBP2023-02-28
50 GBP2022-02-28
Retained earnings (accumulated losses)
305,572 GBP2023-02-28
108,194 GBP2022-02-28
Equity
305,622 GBP2023-02-28
219,611 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-02-28
280,000 GBP2022-02-28
Other
1,489 GBP2023-02-28
841 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,489 GBP2023-02-28
280,841 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-280,000 GBP2022-03-01 ~ 2023-02-28
Other
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-280,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-02-28
0 GBP2022-02-28
Other
825 GBP2023-02-28
801 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
825 GBP2023-02-28
801 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-03-01 ~ 2023-02-28
Other
24 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2023-02-28
280,000 GBP2022-02-28
Other
664 GBP2023-02-28
40 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
8,205 GBP2023-02-28
10,812 GBP2022-02-28
Other Debtors
Amounts falling due within one year
276,816 GBP2023-02-28
2,764 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
285,021 GBP2023-02-28
13,576 GBP2022-02-28
Trade Creditors/Trade Payables
Current
7,500 GBP2023-02-28
7,561 GBP2022-02-28
Other Taxation & Social Security Payable
Current
41,917 GBP2023-02-28
16,311 GBP2022-02-28
Other Creditors
Current
1,895 GBP2023-02-28
57,461 GBP2022-02-28