47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
22,939 GBP2021-04-30
27,753 GBP2020-04-30
Total Inventories
18,000 GBP2021-04-30
18,000 GBP2020-04-30
Debtors
4,510 GBP2021-04-30
5,366 GBP2020-04-30
Cash at bank and in hand
10,009 GBP2021-04-30
10,504 GBP2020-04-30
Current Assets
32,519 GBP2021-04-30
33,870 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-30,935 GBP2021-04-30
Net Current Assets/Liabilities
1,584 GBP2021-04-30
-10,168 GBP2020-04-30
Total Assets Less Current Liabilities
24,523 GBP2021-04-30
17,585 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
24,521 GBP2021-04-30
17,583 GBP2020-04-30
Equity
24,523 GBP2021-04-30
17,585 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,497 GBP2020-04-30
Other
22,766 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
65,263 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,250 GBP2021-04-30
17,000 GBP2020-04-30
Other
21,074 GBP2021-04-30
20,510 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,324 GBP2021-04-30
37,510 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,250 GBP2020-05-01 ~ 2021-04-30
Other
564 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,814 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
21,247 GBP2021-04-30
25,497 GBP2020-04-30
Other
1,692 GBP2021-04-30
2,256 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
3,010 GBP2021-04-30
3,691 GBP2020-04-30
Other Debtors
Amounts falling due within one year
1,500 GBP2021-04-30
1,675 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
4,510 GBP2021-04-30
Amounts falling due within one year, Current
5,366 GBP2020-04-30
Trade Creditors/Trade Payables
Current
5,398 GBP2021-04-30
4,856 GBP2020-04-30
Other Taxation & Social Security Payable
Current
4,087 GBP2021-04-30
5,202 GBP2020-04-30
Other Creditors
Current
21,450 GBP2021-04-30
33,980 GBP2020-04-30
Creditors
Current
30,935 GBP2021-04-30
44,038 GBP2020-04-30