47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
267,544 GBP2023-12-31
227,908 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
267,544 GBP2023-12-31
227,908 GBP2022-12-31
Total Inventories
264,780 GBP2023-12-31
267,760 GBP2022-12-31
Debtors
238,569 GBP2023-12-31
205,454 GBP2022-12-31
Cash at bank and in hand
120 GBP2023-12-31
120 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
503,469 GBP2023-12-31
473,334 GBP2022-12-31
Creditors
Amounts falling due within one year
-648,206 GBP2023-12-31
-453,673 GBP2022-12-31
Net Current Assets/Liabilities
-144,737 GBP2023-12-31
19,661 GBP2022-12-31
Total Assets Less Current Liabilities
122,807 GBP2023-12-31
247,569 GBP2022-12-31
Creditors
Amounts falling due after one year
-14,951 GBP2023-12-31
-148,896 GBP2022-12-31
Net Assets/Liabilities
107,856 GBP2023-12-31
98,673 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
107,855 GBP2023-12-31
98,672 GBP2022-12-31
Equity
107,856 GBP2023-12-31
98,673 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
467,559 GBP2023-12-31
365,853 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,015 GBP2023-12-31
137,945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,070 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
14,951 GBP2023-12-31