47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
17,984 GBP2023-06-30
1,200 GBP2022-06-29
Property, Plant & Equipment
1,100 GBP2023-06-30
1,375 GBP2022-06-29
Fixed Assets
19,084 GBP2023-06-30
2,575 GBP2022-06-29
Debtors
4,884 GBP2023-06-30
9,000 GBP2022-06-29
Cash at bank and in hand
689 GBP2023-06-30
64,973 GBP2022-06-29
Current Assets
5,573 GBP2023-06-30
73,973 GBP2022-06-29
Creditors
Current, Amounts falling due within one year
-30,837 GBP2022-06-29
Net Current Assets/Liabilities
-80,208 GBP2023-06-30
43,136 GBP2022-06-29
Total Assets Less Current Liabilities
-61,124 GBP2023-06-30
45,711 GBP2022-06-29
Creditors
Non-current, Amounts falling due after one year
-34,864 GBP2023-06-30
-42,667 GBP2022-06-29
Net Assets/Liabilities
-95,988 GBP2023-06-30
3,044 GBP2022-06-29
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-29
Retained earnings (accumulated losses)
-95,990 GBP2023-06-30
3,042 GBP2022-06-29
Equity
-95,988 GBP2023-06-30
3,044 GBP2022-06-29
Average Number of Employees
22022-06-30 ~ 2023-06-30
22021-07-01 ~ 2022-06-29
Intangible Assets - Gross Cost
Other than goodwill
45,934 GBP2023-06-30
27,950 GBP2022-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,950 GBP2023-06-30
26,750 GBP2022-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,200 GBP2022-06-30 ~ 2023-06-30
Intangible Assets
Other than goodwill
17,984 GBP2023-06-30
1,200 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Other
2,750 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,650 GBP2023-06-30
1,375 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
275 GBP2022-06-30 ~ 2023-06-30
Property, Plant & Equipment
Other
1,100 GBP2023-06-30
1,375 GBP2022-06-29
Amount of corporation tax that is recoverable
Current
4,884 GBP2023-06-30
0 GBP2022-06-29
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
9,000 GBP2022-06-29
Debtors
Amounts falling due within one year, Current
4,884 GBP2023-06-30
Current, Amounts falling due within one year
9,000 GBP2022-06-29
Bank Borrowings/Overdrafts
Current
4,252 GBP2023-06-30
4,000 GBP2022-06-29
Corporation Tax Payable
Current
0 GBP2023-06-30
10,817 GBP2022-06-29
Other Creditors
Current
81,529 GBP2023-06-30
16,020 GBP2022-06-29
Creditors
Current
85,781 GBP2023-06-30
30,837 GBP2022-06-29
Bank Borrowings/Overdrafts
Non-current
34,864 GBP2023-06-30
42,667 GBP2022-06-29