47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
0 GBP2024-04-30
1,384 GBP2023-07-31
Debtors
542 GBP2024-04-30
14,905 GBP2023-07-31
Cash at bank and in hand
10,942 GBP2024-04-30
61,216 GBP2023-07-31
Current Assets
40,484 GBP2024-04-30
103,852 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-11,732 GBP2024-04-30
-29,675 GBP2023-07-31
Net Current Assets/Liabilities
28,752 GBP2024-04-30
74,177 GBP2023-07-31
Total Assets Less Current Liabilities
28,752 GBP2024-04-30
75,561 GBP2023-07-31
Net Assets/Liabilities
40,020 GBP2024-04-30
75,244 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-07-31
Retained earnings (accumulated losses)
40,018 GBP2024-04-30
75,242 GBP2023-07-31
Equity
40,020 GBP2024-04-30
75,244 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-04-30
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,911 GBP2023-07-31
Plant and equipment
1,301 GBP2023-07-31
Furniture and fittings
6,456 GBP2023-07-31
Computers
4,737 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
15,405 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,911 GBP2024-04-30
2,911 GBP2023-07-31
Plant and equipment
1,301 GBP2024-04-30
1,226 GBP2023-07-31
Furniture and fittings
6,456 GBP2024-04-30
5,977 GBP2023-07-31
Computers
4,737 GBP2024-04-30
3,907 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,405 GBP2024-04-30
14,021 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-01 ~ 2024-04-30
Plant and equipment
75 GBP2023-08-01 ~ 2024-04-30
Furniture and fittings
479 GBP2023-08-01 ~ 2024-04-30
Computers
830 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2023-08-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-07-31
Plant and equipment
0 GBP2024-04-30
75 GBP2023-07-31
Furniture and fittings
0 GBP2024-04-30
479 GBP2023-07-31
Computers
0 GBP2024-04-30
830 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
14,517 GBP2023-07-31
Prepayments/Accrued Income
Current
542 GBP2024-04-30
388 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
542 GBP2024-04-30
14,905 GBP2023-07-31
Trade Creditors/Trade Payables
Current
911 GBP2024-04-30
9,373 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,875 GBP2024-04-30
5,500 GBP2023-07-31
Other Creditors
Current
2,894 GBP2024-04-30
12,747 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,052 GBP2024-04-30
2,055 GBP2023-07-31
Creditors
Current
11,732 GBP2024-04-30
29,675 GBP2023-07-31