47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
0 GBP2022-03-31
709 GBP2021-03-31
Total Inventories
8,953 GBP2022-03-31
17,904 GBP2021-03-31
Debtors
29,448 GBP2022-03-31
41,912 GBP2021-03-31
Cash at bank and in hand
16,363 GBP2022-03-31
54,261 GBP2021-03-31
Current Assets
54,764 GBP2022-03-31
114,077 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,330 GBP2022-03-31
-15,328 GBP2021-03-31
Net Current Assets/Liabilities
52,434 GBP2022-03-31
98,749 GBP2021-03-31
Total Assets Less Current Liabilities
52,434 GBP2022-03-31
99,458 GBP2021-03-31
Net Assets/Liabilities
52,434 GBP2022-03-31
99,323 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
52,432 GBP2022-03-31
99,321 GBP2021-03-31
Equity
52,434 GBP2022-03-31
99,323 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
68,250 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,250 GBP2021-03-31
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-03-31
10,782 GBP2021-03-31
Computers
0 GBP2022-03-31
2,710 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2022-03-31
13,492 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,782 GBP2021-04-01 ~ 2022-03-31
Computers
-2,710 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-13,492 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-03-31
10,782 GBP2021-03-31
Computers
0 GBP2022-03-31
2,001 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-03-31
12,783 GBP2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,782 GBP2021-04-01 ~ 2022-03-31
Computers
-2,001 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,783 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-03-31
0 GBP2021-03-31
Computers
0 GBP2022-03-31
709 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
1,130 GBP2022-03-31
0 GBP2021-03-31
Other Debtors
Amounts falling due within one year
28,318 GBP2022-03-31
41,912 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
29,448 GBP2022-03-31
41,912 GBP2021-03-31
Corporation Tax Payable
Current
0 GBP2022-03-31
5,669 GBP2021-03-31
Other Taxation & Social Security Payable
Current
330 GBP2022-03-31
245 GBP2021-03-31
Other Creditors
Current
2,000 GBP2022-03-31
9,414 GBP2021-03-31
Creditors
Current
2,330 GBP2022-03-31
15,328 GBP2021-03-31