47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,061 GBP2025-03-31
2,038 GBP2024-03-31
Total Inventories
518,219 GBP2025-03-31
426,135 GBP2024-03-31
Debtors
Current
48,096 GBP2025-03-31
57,540 GBP2024-03-31
Cash at bank and in hand
43,902 GBP2025-03-31
68,835 GBP2024-03-31
Current Assets
610,217 GBP2025-03-31
552,510 GBP2024-03-31
Net Current Assets/Liabilities
349,321 GBP2025-03-31
397,345 GBP2024-03-31
Total Assets Less Current Liabilities
350,382 GBP2025-03-31
399,383 GBP2024-03-31
Net Assets/Liabilities
350,180 GBP2025-03-31
398,996 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,573 GBP2025-03-31
11,573 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,573 GBP2025-03-31
11,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,512 GBP2025-03-31
9,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,512 GBP2025-03-31
9,535 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,061 GBP2025-03-31
2,038 GBP2024-03-31
Other types of inventories not specified separately
518,219 GBP2025-03-31
426,135 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,599 GBP2025-03-31
Amounts falling due within one year, Current
45,341 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,857 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
48,096 GBP2025-03-31
Amounts falling due within one year, Current
57,540 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
80,779 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31