47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Gross Profit/Loss
1,130 GBP2024-04-01 ~ 2025-03-31
-739 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,563 GBP2024-04-01 ~ 2025-03-31
-10,608 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-1,433 GBP2024-04-01 ~ 2025-03-31
-11,347 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,433 GBP2024-04-01 ~ 2025-03-31
-11,347 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,433 GBP2024-04-01 ~ 2025-03-31
-11,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
496 GBP2025-03-31
662 GBP2024-03-31
Fixed Assets
496 GBP2025-03-31
662 GBP2024-03-31
Total Inventories
1,122 GBP2025-03-31
6,230 GBP2024-03-31
Debtors
4,520 GBP2025-03-31
2,287 GBP2024-03-31
Cash at bank and in hand
5,476 GBP2025-03-31
3,870 GBP2024-03-31
Current Assets
11,118 GBP2025-03-31
12,387 GBP2024-03-31
Creditors
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
11,118 GBP2025-03-31
12,387 GBP2024-03-31
Total Assets Less Current Liabilities
11,614 GBP2025-03-31
13,049 GBP2024-03-31
Net Assets/Liabilities
10,493 GBP2025-03-31
13,049 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
10,491 GBP2025-03-31
13,047 GBP2024-03-31
Equity
10,493 GBP2025-03-31
13,049 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
24,077 GBP2025-03-31
24,077 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,581 GBP2025-03-31
23,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2024-04-01 ~ 2025-03-31
Equity
Revaluation reserve
0 GBP2025-03-31