47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
2,329 GBP2021-10-31
Fixed Assets
2,329 GBP2021-10-31
Total Inventories
1,000 GBP2021-10-31
Debtors
1,964 GBP2022-10-31
6,715 GBP2021-10-31
Cash at bank and in hand
14,077 GBP2022-10-31
25,073 GBP2021-10-31
Current Assets
16,041 GBP2022-10-31
32,788 GBP2021-10-31
Creditors
Amounts falling due within one year
-12,194 GBP2022-10-31
-8,743 GBP2021-10-31
Net Current Assets/Liabilities
3,847 GBP2022-10-31
24,045 GBP2021-10-31
Total Assets Less Current Liabilities
3,847 GBP2022-10-31
26,374 GBP2021-10-31
Creditors
Amounts falling due after one year
-10,850 GBP2022-10-31
-15,050 GBP2021-10-31
Net Assets/Liabilities
-7,003 GBP2022-10-31
11,324 GBP2021-10-31
Equity
Called up share capital
4 GBP2022-10-31
4 GBP2021-10-31
Retained earnings (accumulated losses)
-7,007 GBP2022-10-31
11,320 GBP2021-10-31
Equity
-7,003 GBP2022-10-31
11,324 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,346 GBP2021-10-31
Furniture and fittings
15,551 GBP2021-10-31
Computers
2,718 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
25,615 GBP2021-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,346 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-15,608 GBP2021-11-01 ~ 2022-10-31
Computers
-2,718 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-25,672 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,883 GBP2021-10-31
Furniture and fittings
13,685 GBP2021-10-31
Computers
2,718 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,286 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,883 GBP2021-11-01 ~ 2022-10-31
Furniture and fittings
-13,685 GBP2021-11-01 ~ 2022-10-31
Computers
-2,718 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,286 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
463 GBP2021-10-31
Furniture and fittings
1,866 GBP2021-10-31