47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Average Number of Employees
72023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment
11,038 GBP2024-09-30
13,112 GBP2023-09-30
Total Inventories
152,255 GBP2024-09-30
145,369 GBP2023-09-30
Debtors
Current
1,374 GBP2024-09-30
2,381 GBP2023-09-30
Cash at bank and in hand
15,614 GBP2024-09-30
9,290 GBP2023-09-30
Current Assets
169,243 GBP2024-09-30
157,040 GBP2023-09-30
Net Current Assets/Liabilities
123,280 GBP2024-09-30
102,739 GBP2023-09-30
Total Assets Less Current Liabilities
134,318 GBP2024-09-30
115,851 GBP2023-09-30
Net Assets/Liabilities
131,559 GBP2024-09-30
112,573 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Intangible Assets - Gross Cost
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,074 GBP2023-09-30
Plant and equipment
39,543 GBP2024-09-30
39,543 GBP2023-09-30
Office equipment
3,864 GBP2024-09-30
3,864 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
50,481 GBP2024-09-30
50,481 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,229 GBP2023-09-30
Plant and equipment
32,284 GBP2024-09-30
30,998 GBP2023-09-30
Office equipment
3,503 GBP2024-09-30
3,142 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,443 GBP2024-09-30
37,369 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
427 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,286 GBP2023-10-01 ~ 2024-09-30
Office equipment
361 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,074 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,259 GBP2024-09-30
8,545 GBP2023-09-30
Office equipment
361 GBP2024-09-30
722 GBP2023-09-30
Finished Goods/Goods for Resale
152,255 GBP2024-09-30
145,369 GBP2023-09-30
Other Debtors
462 GBP2024-09-30
1,399 GBP2023-09-30
Prepayments
912 GBP2024-09-30
982 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,374 GBP2024-09-30
Current, Amounts falling due within one year
2,381 GBP2023-09-30