47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
28,354 GBP2024-12-31
1,785 GBP2023-12-31
Fixed Assets
28,354 GBP2024-12-31
1,785 GBP2023-12-31
Total Inventories
44,500 GBP2024-12-31
48,000 GBP2023-12-31
Trade Debtors/Trade Receivables
8,262 GBP2024-12-31
1,076 GBP2023-12-31
Current Assets
52,762 GBP2024-12-31
49,076 GBP2023-12-31
Net Current Assets/Liabilities
-147,455 GBP2024-12-31
Total Assets Less Current Liabilities
-119,101 GBP2024-12-31
-106,578 GBP2023-12-31
Net Assets/Liabilities
-119,101 GBP2024-12-31
-106,578 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-120,101 GBP2024-12-31
-107,578 GBP2023-12-31
Equity
-119,101 GBP2024-12-31
-106,578 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,211 GBP2024-12-31
31,184 GBP2023-12-31
Furniture and fittings
6,025 GBP2024-12-31
6,025 GBP2023-12-31
Motor vehicles
47,037 GBP2024-12-31
11,010 GBP2023-12-31
Plant and equipment
5,200 GBP2024-12-31
5,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,857 GBP2024-12-31
29,399 GBP2023-12-31
Furniture and fittings
5,802 GBP2024-12-31
5,727 GBP2023-12-31
Motor vehicles
18,915 GBP2024-12-31
9,540 GBP2023-12-31
Plant and equipment
5,196 GBP2024-12-31
5,190 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,458 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
75 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,375 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4 GBP2024-12-31
10 GBP2023-12-31
Motor vehicles
28,122 GBP2024-12-31
1,470 GBP2023-12-31
Furniture and fittings
223 GBP2024-12-31
298 GBP2023-12-31
Tools and equipment
5 GBP2024-12-31
7 GBP2023-12-31
Finished Goods/Goods for Resale
44,500 GBP2024-12-31
48,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,262 GBP2024-12-31
1,076 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
172 GBP2023-12-31
Other Creditors
Amounts falling due within one year
200,217 GBP2024-12-31
157,267 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31