47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,000 GBP2024-04-30
60,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,200 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
16,000 GBP2024-04-30
19,200 GBP2023-04-30
Intangible Assets
16,000 GBP2024-04-30
19,200 GBP2023-04-30
Property, Plant & Equipment
18,510 GBP2024-04-30
21,819 GBP2023-04-30
Fixed Assets
34,510 GBP2024-04-30
41,019 GBP2023-04-30
Total Inventories
89,017 GBP2024-04-30
88,813 GBP2023-04-30
Debtors
101,118 GBP2024-04-30
215,696 GBP2023-04-30
Cash at bank and in hand
16,637 GBP2024-04-30
2,088 GBP2023-04-30
Current Assets
206,772 GBP2024-04-30
306,597 GBP2023-04-30
Creditors
Amounts falling due within one year
514,915 GBP2024-04-30
579,876 GBP2023-04-30
Net Current Assets/Liabilities
308,143 GBP2024-04-30
273,279 GBP2023-04-30
Total Assets Less Current Liabilities
-273,633 GBP2024-04-30
-232,260 GBP2023-04-30
Net Assets/Liabilities
-273,633 GBP2024-04-30
-232,260 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-273,635 GBP2024-04-30
-232,262 GBP2023-04-30
Equity
-273,633 GBP2024-04-30
-232,260 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-05-01 ~ 2024-04-30
Furniture and fittings
0.152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
80,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
64,000 GBP2024-04-30
60,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,200 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,710 GBP2024-04-30
Furniture and fittings
115,182 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
127,892 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,136 GBP2024-04-30
11,992 GBP2023-04-30
Furniture and fittings
97,246 GBP2024-04-30
94,081 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,382 GBP2024-04-30
106,073 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
144 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,309 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
574 GBP2024-04-30
718 GBP2023-04-30
Furniture and fittings
17,936 GBP2024-04-30
21,101 GBP2023-04-30
Trade Debtors/Trade Receivables
96,918 GBP2024-04-30
79,436 GBP2023-04-30
Other Debtors
4,200 GBP2024-04-30
136,260 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,036 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
391,273 GBP2024-04-30
387,582 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,208 GBP2024-04-30
121,304 GBP2023-04-30
Other Creditors
Amounts falling due within one year
69,434 GBP2024-04-30
65,954 GBP2023-04-30