47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
8,896 GBP2024-04-30
12,575 GBP2023-04-30
Property, Plant & Equipment
70,172 GBP2024-04-30
72,560 GBP2023-04-30
Fixed Assets
79,068 GBP2024-04-30
85,135 GBP2023-04-30
Total Inventories
4,913 GBP2024-04-30
4,781 GBP2023-04-30
Debtors
5,618 GBP2024-04-30
5,118 GBP2023-04-30
Cash at bank and in hand
19,423 GBP2024-04-30
17,897 GBP2023-04-30
Current Assets
29,954 GBP2024-04-30
27,796 GBP2023-04-30
Creditors
Current
20,511 GBP2024-04-30
30,585 GBP2023-04-30
Net Current Assets/Liabilities
9,443 GBP2024-04-30
-2,789 GBP2023-04-30
Total Assets Less Current Liabilities
88,511 GBP2024-04-30
82,346 GBP2023-04-30
Net Assets/Liabilities
88,042 GBP2024-04-30
81,820 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
88,040 GBP2024-04-30
81,818 GBP2023-04-30
Equity
88,042 GBP2024-04-30
81,820 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
73,588 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,692 GBP2024-04-30
61,013 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,679 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
8,896 GBP2024-04-30
12,575 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
104,436 GBP2024-04-30
104,436 GBP2023-04-30
Furniture and fittings
18,374 GBP2024-04-30
18,239 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
122,810 GBP2024-04-30
122,675 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,730 GBP2024-04-30
34,642 GBP2023-04-30
Furniture and fittings
15,908 GBP2024-04-30
15,473 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,638 GBP2024-04-30
50,115 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,088 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,523 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
67,706 GBP2024-04-30
69,794 GBP2023-04-30
Furniture and fittings
2,466 GBP2024-04-30
2,766 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
5,618 GBP2024-04-30
Current, Amounts falling due within one year
5,118 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,840 GBP2024-04-30
2,945 GBP2023-04-30
Other Creditors
Current
17,670 GBP2024-04-30
27,640 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30