47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
3,242 GBP2022-04-30
3,631 GBP2021-04-30
Total Inventories
14,366 GBP2022-04-30
21,954 GBP2021-04-30
Debtors
Current
3,556 GBP2022-04-30
521 GBP2021-04-30
Cash at bank and in hand
10,628 GBP2022-04-30
58,222 GBP2021-04-30
Current Assets
28,550 GBP2022-04-30
80,697 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-46,228 GBP2021-04-30
Net Current Assets/Liabilities
-17,451 GBP2022-04-30
34,469 GBP2021-04-30
Total Assets Less Current Liabilities
-14,209 GBP2022-04-30
38,100 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-38,000 GBP2021-04-30
Net Assets/Liabilities
-14,209 GBP2022-04-30
100 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
894 GBP2022-04-30
473 GBP2021-04-30
Motor vehicles
10,041 GBP2022-04-30
10,041 GBP2021-04-30
Other
1,586 GBP2022-04-30
1,316 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
12,521 GBP2022-04-30
11,830 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
543 GBP2022-04-30
426 GBP2021-04-30
Motor vehicles
7,658 GBP2022-04-30
6,864 GBP2021-04-30
Other
1,078 GBP2022-04-30
909 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,279 GBP2022-04-30
8,199 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
117 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
794 GBP2021-05-01 ~ 2022-04-30
Other
169 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
351 GBP2022-04-30
47 GBP2021-04-30
Motor vehicles
2,383 GBP2022-04-30
3,177 GBP2021-04-30
Other
508 GBP2022-04-30
407 GBP2021-04-30
Other types of inventories not specified separately
14,366 GBP2022-04-30
21,954 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2021-04-30