47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
1,167 GBP2023-04-30
Property, Plant & Equipment
9,055 GBP2024-04-30
12,352 GBP2023-04-30
Fixed Assets
9,055 GBP2024-04-30
13,519 GBP2023-04-30
Total Inventories
116,973 GBP2024-04-30
129,973 GBP2023-04-30
Debtors
13,229 GBP2024-04-30
14,157 GBP2023-04-30
Cash at bank and in hand
137 GBP2024-04-30
6,171 GBP2023-04-30
Current Assets
130,339 GBP2024-04-30
150,301 GBP2023-04-30
Net Current Assets/Liabilities
25,133 GBP2024-04-30
21,240 GBP2023-04-30
Total Assets Less Current Liabilities
34,188 GBP2024-04-30
34,759 GBP2023-04-30
Net Assets/Liabilities
31,924 GBP2024-04-30
32,412 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
31,922 GBP2024-04-30
32,410 GBP2023-04-30
Equity
31,924 GBP2024-04-30
32,412 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Gross Cost
70,000 GBP2024-04-30
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-04-30
68,833 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-04-30
68,833 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,167 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,167 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,167 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
17,890 GBP2024-04-30
17,890 GBP2023-04-30
Tools/Equipment for furniture and fittings
28,186 GBP2024-04-30
28,186 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,076 GBP2024-04-30
46,076 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,825 GBP2024-04-30
11,137 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,196 GBP2024-04-30
22,587 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,021 GBP2024-04-30
33,724 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,688 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,609 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
5,065 GBP2024-04-30
6,753 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,990 GBP2024-04-30
5,599 GBP2023-04-30
Finished Goods/Goods for Resale
116,973 GBP2024-04-30
129,973 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,950 GBP2024-04-30
3,152 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
11,279 GBP2024-04-30
11,005 GBP2023-04-30
Debtors
Amounts falling due within one year
13,229 GBP2024-04-30
14,157 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,418 GBP2024-04-30
15,323 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,355 GBP2024-04-30
44 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,551 GBP2024-04-30
10,444 GBP2023-04-30
Other Creditors
Amounts falling due within one year
67,747 GBP2024-04-30
89,369 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,135 GBP2024-04-30
13,881 GBP2023-04-30
Net Deferred Tax Liability/Asset
2,264 GBP2024-04-30
2,347 GBP2023-04-30