47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
4,800 GBP2021-06-30
9,600 GBP2020-06-30
Property, Plant & Equipment
985 GBP2021-06-30
1,313 GBP2020-06-30
Fixed Assets
5,785 GBP2021-06-30
10,913 GBP2020-06-30
Total Inventories
55,118 GBP2021-06-30
47,366 GBP2020-06-30
Debtors
519 GBP2021-06-30
254 GBP2020-06-30
Cash at bank and in hand
7,792 GBP2021-06-30
310 GBP2020-06-30
Current Assets
63,429 GBP2021-06-30
47,930 GBP2020-06-30
Net Current Assets/Liabilities
42,040 GBP2021-06-30
15,319 GBP2020-06-30
Total Assets Less Current Liabilities
47,825 GBP2021-06-30
26,232 GBP2020-06-30
Creditors
Amounts falling due after one year
-74,897 GBP2021-06-30
-74,866 GBP2020-06-30
Net Assets/Liabilities
-27,260 GBP2021-06-30
-48,682 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-27,360 GBP2021-06-30
-48,782 GBP2020-06-30
Equity
-27,260 GBP2021-06-30
-48,682 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-07-01 ~ 2021-06-30
Tools/Equipment for furniture and fittings
25.002020-07-01 ~ 2021-06-30
Average Number of Employees
42020-07-01 ~ 2021-06-30
52019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2020-06-30
Intangible Assets - Gross Cost
90,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,200 GBP2021-06-30
80,400 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
85,200 GBP2021-06-30
80,400 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,800 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,800 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Net goodwill
4,800 GBP2021-06-30
9,600 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,456 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
42,456 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,471 GBP2021-06-30
41,143 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,471 GBP2021-06-30
41,143 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
328 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
985 GBP2021-06-30
1,313 GBP2020-06-30
Trade Debtors/Trade Receivables
161 GBP2020-06-30
Other Debtors
519 GBP2021-06-30
93 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,146 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,762 GBP2021-06-30
10,402 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,407 GBP2021-06-30
2,101 GBP2020-06-30
Other Creditors
Amounts falling due within one year
3,220 GBP2021-06-30
2,962 GBP2020-06-30
Amounts falling due after one year
74,897 GBP2021-06-30
74,866 GBP2020-06-30