47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
541,813 GBP2024-07-31
523,835 GBP2023-07-31
Investment Property
151,103 GBP2024-07-31
Fixed Assets
692,916 GBP2024-07-31
523,835 GBP2023-07-31
Total Inventories
73,100 GBP2024-07-31
80,400 GBP2023-07-31
Debtors
Current
1,008 GBP2024-07-31
4,523 GBP2023-07-31
Cash at bank and in hand
557,641 GBP2024-07-31
506,642 GBP2023-07-31
Current Assets
631,749 GBP2024-07-31
591,565 GBP2023-07-31
Net Current Assets/Liabilities
500,646 GBP2024-07-31
490,972 GBP2023-07-31
Total Assets Less Current Liabilities
1,193,562 GBP2024-07-31
1,014,807 GBP2023-07-31
Net Assets/Liabilities
1,186,056 GBP2024-07-31
1,013,610 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
82022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
513,750 GBP2024-07-31
513,750 GBP2023-07-31
Tools/Equipment for furniture and fittings
66,111 GBP2024-07-31
61,533 GBP2023-07-31
Motor vehicles
45,703 GBP2024-07-31
38,034 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
625,564 GBP2024-07-31
613,317 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-947 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-38,034 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-38,981 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,975 GBP2024-07-31
23,727 GBP2023-07-31
Tools/Equipment for furniture and fittings
45,350 GBP2024-07-31
36,746 GBP2023-07-31
Motor vehicles
11,426 GBP2024-07-31
29,009 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,751 GBP2024-07-31
89,482 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,248 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
8,924 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,426 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,598 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-320 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-29,009 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,329 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
486,775 GBP2024-07-31
490,023 GBP2023-07-31
Tools/Equipment for furniture and fittings
20,761 GBP2024-07-31
24,787 GBP2023-07-31
Motor vehicles
34,277 GBP2024-07-31
9,025 GBP2023-07-31
Investment Property - Fair Value Model
151,103 GBP2024-07-31
Other Debtors
3,441 GBP2023-07-31
Prepayments
1,008 GBP2024-07-31
1,082 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,008 GBP2024-07-31
4,523 GBP2023-07-31