47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
28,337 GBP2024-03-31
35,285 GBP2023-03-31
Debtors
710 GBP2024-03-31
420 GBP2023-03-31
Cash at bank and in hand
4,774 GBP2024-03-31
4,624 GBP2023-03-31
Current Assets
5,984 GBP2024-03-31
6,294 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-44,648 GBP2024-03-31
-44,584 GBP2023-03-31
Net Current Assets/Liabilities
-38,664 GBP2024-03-31
-38,290 GBP2023-03-31
Total Assets Less Current Liabilities
-10,327 GBP2024-03-31
-3,005 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-11,327 GBP2024-03-31
-4,005 GBP2023-03-31
Equity
-10,327 GBP2024-03-31
-3,005 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,995 GBP2024-03-31
27,995 GBP2023-03-31
Furniture and fittings
21,065 GBP2024-03-31
21,065 GBP2023-03-31
Motor vehicles
22,500 GBP2024-03-31
25,350 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,560 GBP2024-03-31
74,410 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,529 GBP2024-03-31
13,663 GBP2023-03-31
Furniture and fittings
15,330 GBP2024-03-31
14,468 GBP2023-03-31
Motor vehicles
11,364 GBP2024-03-31
10,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,223 GBP2024-03-31
39,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,866 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
862 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,466 GBP2024-03-31
14,332 GBP2023-03-31
Furniture and fittings
5,735 GBP2024-03-31
6,597 GBP2023-03-31
Motor vehicles
11,136 GBP2024-03-31
14,356 GBP2023-03-31
Other Debtors
Amounts falling due within one year
710 GBP2024-03-31
420 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,399 GBP2024-03-31
3,826 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,272 GBP2024-03-31
3,717 GBP2023-03-31
Other Creditors
Current
36,977 GBP2024-03-31
37,041 GBP2023-03-31
Creditors
Current
44,648 GBP2024-03-31
44,584 GBP2023-03-31