47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
61,427 GBP2025-04-30
71,163 GBP2024-04-30
Investment Property
460,609 GBP2025-04-30
460,609 GBP2024-04-30
Fixed Assets
522,036 GBP2025-04-30
531,772 GBP2024-04-30
Total Inventories
356,064 GBP2025-04-30
337,550 GBP2024-04-30
Debtors
418 GBP2025-04-30
193,455 GBP2024-04-30
Cash at bank and in hand
32,108 GBP2025-04-30
22,603 GBP2024-04-30
Current Assets
388,590 GBP2025-04-30
553,608 GBP2024-04-30
Creditors
Current
382,973 GBP2025-04-30
534,397 GBP2024-04-30
Net Current Assets/Liabilities
5,617 GBP2025-04-30
19,211 GBP2024-04-30
Total Assets Less Current Liabilities
527,653 GBP2025-04-30
550,983 GBP2024-04-30
Creditors
Non-current
-8,333 GBP2025-04-30
-18,333 GBP2024-04-30
Net Assets/Liabilities
485,320 GBP2025-04-30
496,650 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
406,515 GBP2025-04-30
417,845 GBP2024-04-30
Equity
485,320 GBP2025-04-30
496,650 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,393 GBP2025-04-30
97,103 GBP2024-04-30
Computers
1,878 GBP2025-04-30
1,878 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
100,271 GBP2025-04-30
98,981 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,162 GBP2025-04-30
26,357 GBP2024-04-30
Computers
1,682 GBP2025-04-30
1,461 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,844 GBP2025-04-30
27,818 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,805 GBP2024-05-01 ~ 2025-04-30
Computers
221 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,026 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
61,231 GBP2025-04-30
70,746 GBP2024-04-30
Computers
196 GBP2025-04-30
417 GBP2024-04-30
Investment Property - Fair Value Model
460,609 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
418 GBP2025-04-30
193,455 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
7,904 GBP2025-04-30
13,092 GBP2024-04-30
Other Taxation & Social Security Payable
Current
29,039 GBP2025-04-30
26,487 GBP2024-04-30
Other Creditors
Current
336,030 GBP2025-04-30
484,818 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2025-04-30
18,333 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
69,070 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
69,070 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-80,400 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
-80,400 GBP2024-05-01 ~ 2025-04-30