47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
15,164 GBP2024-12-31
14,552 GBP2023-12-31
Fixed Assets
15,164 GBP2024-12-31
14,552 GBP2023-12-31
Total Inventories
134,019 GBP2024-12-31
137,269 GBP2023-12-31
Debtors
154,834 GBP2024-12-31
158,172 GBP2023-12-31
Cash at bank and in hand
56,723 GBP2024-12-31
62,422 GBP2023-12-31
Current Assets
345,576 GBP2024-12-31
357,863 GBP2023-12-31
Net Current Assets/Liabilities
173,006 GBP2024-12-31
143,954 GBP2023-12-31
Total Assets Less Current Liabilities
188,170 GBP2024-12-31
158,506 GBP2023-12-31
Net Assets/Liabilities
179,675 GBP2024-12-31
146,247 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
179,575 GBP2024-12-31
146,147 GBP2023-12-31
Equity
179,675 GBP2024-12-31
146,247 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,601 GBP2024-12-31
17,351 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,601 GBP2024-12-31
17,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,437 GBP2024-12-31
2,799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,437 GBP2024-12-31
2,799 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,164 GBP2024-12-31
14,552 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
154,834 GBP2024-12-31
158,172 GBP2023-12-31
Debtors
Amounts falling due within one year
154,834 GBP2024-12-31
158,172 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,998 GBP2024-12-31
102,908 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
34,866 GBP2024-12-31
28,903 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,855 GBP2024-12-31
2,855 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,553 GBP2024-12-31
8,548 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
50 shares2024-01-01 ~ 2024-12-31