47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
2,998 GBP2024-03-31
3,333 GBP2023-03-31
Debtors
733 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
15,570 GBP2024-03-31
10,902 GBP2023-03-31
Current Assets
51,944 GBP2024-03-31
46,221 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-13,277 GBP2024-03-31
Net Current Assets/Liabilities
38,667 GBP2024-03-31
35,817 GBP2023-03-31
Total Assets Less Current Liabilities
41,665 GBP2024-03-31
39,150 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41,565 GBP2024-03-31
39,050 GBP2023-03-31
Equity
41,665 GBP2024-03-31
39,150 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,333 GBP2024-03-31
3,333 GBP2023-03-31
Other
25,795 GBP2024-03-31
29,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,128 GBP2024-03-31
33,313 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-4,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
667 GBP2024-03-31
0 GBP2023-03-31
Other
25,463 GBP2024-03-31
29,980 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,130 GBP2024-03-31
29,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
667 GBP2023-04-01 ~ 2024-03-31
Other
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-4,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,666 GBP2024-03-31
3,333 GBP2023-03-31
Other
332 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
733 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,000 GBP2024-03-31
6,511 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,277 GBP2024-03-31
2,210 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
1,683 GBP2023-03-31
Creditors
Current
13,277 GBP2024-03-31
10,404 GBP2023-03-31