47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,742 GBP2023-12-31
Debtors
1,400 GBP2023-12-31
Cash at bank and in hand
304 GBP2024-12-31
3,330 GBP2023-12-31
Current Assets
304 GBP2024-12-31
4,730 GBP2023-12-31
Creditors
Current
1,220 GBP2024-12-31
7,624 GBP2023-12-31
Net Current Assets/Liabilities
-916 GBP2024-12-31
-2,894 GBP2023-12-31
Total Assets Less Current Liabilities
-916 GBP2024-12-31
-1,152 GBP2023-12-31
Net Assets/Liabilities
-916 GBP2024-12-31
-1,461 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-918 GBP2024-12-31
-1,463 GBP2023-12-31
Equity
-916 GBP2024-12-31
-1,461 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,949 GBP2023-12-31
Furniture and fittings
6,487 GBP2023-12-31
Computers
5,477 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,913 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,949 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-6,487 GBP2024-01-01 ~ 2024-12-31
Computers
-5,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,828 GBP2023-12-31
Furniture and fittings
5,160 GBP2023-12-31
Computers
5,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,171 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
332 GBP2024-01-01 ~ 2024-12-31
Computers
73 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,858 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-5,492 GBP2024-01-01 ~ 2024-12-31
Computers
-5,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
121 GBP2023-12-31
Furniture and fittings
1,327 GBP2023-12-31
Computers
294 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,090 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
310 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
463 GBP2024-12-31
39 GBP2023-12-31
Other Creditors
Current
757 GBP2024-12-31
7,585 GBP2023-12-31